SOMERVILLE COMMUNITY CORPORATION INC
Cite this
Plain text SOMERVILLE COMMUNITY CORPORATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/somerville-community-corporation-inc-237293380. Retrieved 2026-10-23.
APA furp.org. (n.d.). SOMERVILLE COMMUNITY CORPORATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 23, 2026, from https://furp.org/org/somerville-community-corporation-inc-237293380
MLA “SOMERVILLE COMMUNITY CORPORATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/somerville-community-corporation-inc-237293380. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $5.7M · assets $54.0M
- Also known as
- INC
- EIN
- 23-7293380
- Address
- 337 SOMERVILLE AVENUE 2ND FLOOR, SOMERVILLE, MA 02143-2914
- Website
- WWW.SOMERVILLECDC.ORG
- NTEE code
- S200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1974 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE SOMERVILLE COMMUNITY CORPORATION (SCC) IS A MEMBERSHIP ORGANIZATION THAT PROVIDES LEADERSHIP FOR SUSTAINING THE CITY OF SOMERVILLE AS A VIBRANT, DIVERSE AND TOLERANT COMMUNITY. WE OFFER SERVICES AND LEAD COMMUNITY ORGANIZING THAT SUPPORTS LOW- AND MODERATE-INCOME SOMERVILLE RESIDENTS IN THEIR EFFORTS TO ACHIEVE ECONOMIC SUSTAINABILITY AND INCREASE CIVIC PARTICIPATION.BUILDING ON OUR FIFTY YEARS OF HISTORY, TODAY WE ENVISION A SOMERVILLE WHERE FAMILIES AND INDIVIDUALS FROM MANY DIVERSE BACKGROUNDS AND CULTURES ENJOY EQUITABLE ACCESS TO SECURE HOUSING, JOBS, ECONOMIC STABILITY, AND OPPORTUNITIES FOR LEADERSHIP AND ACTIVE ENGAGEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Gonzalo Puigbo | CEO | 2020-2024 | $167,808 | $746,337 | 3 |
| Laurel Renee Taylor | DIRECTOR OF COMMUNITY PROGRAMS | 2023-2024 | $132,090 | $251,076 | 1 |
| Laurie Calvert | DIRECTOR OF FINANCE & ADMINISTRATION | 2024 | $150,364 | $150,364 | 1 |
| Daniel Leblanc (former) | FORMER CEO | 2009-2020 | $69,447 | $1,202,011 | 1 |
| Alice Comack (former) | DIRECTOR OF MEDIATION | 2014-2018 | $118,937 | $573,793 | 1 |
| Raymond Estrella (former) | DIRECTOR OF FINANCE (UNTIL 11/2019) | 2017-2019 | $118,106 | $371,571 | 1 |
| Marcia Kittredge (former) | CONTROLLER (UNTIL 6/2022) | 2020-2022 | $88,965 | $238,769 | 1 |
| Frannie Chan (former) | CONTROLLER (UNTIL 7/31/24) | 2022-2023 | $87,932 | $156,588 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Ignacio Cardona | PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Jhenny Saint-Surin | VICE PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Javier Bellini | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Holly Fox | CLERK (AS OF 4/2024) | 2024 | 2 | $0 reported | 1 |
| Cassandra Arnaud | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Michelle Apigian | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Natacha Theodore | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| Marjorie Jacques Thermidor | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Jarelis Fonseca | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Marcus Mello | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Silvana Dinka | DIRECTOR (UNTIL 7/2024) | 2017-2024 | 2 | $0 reported | 1 |
| Nancy Hogan | DIRECTOR (UNTIL 7/2024) | 2022-2024 | 2 | $0 reported | 1 |
| Ezra Haber Glen | DIRECTOR (UNTIL 3/2024) | 2020-2024 | 2 | $0 reported | 1 |
| Mulugeta Zegeye | DIRECTOR (UNTIL 3/2024) | 2009-2024 | 2 | $0 reported | 1 |
| Erika C Johnson Esq | DIRECTOR (UNTIL 3/2024) | 2022-2024 | 2 | $0 reported | 1 |
| Kate Kichter | DIRECTOR (UNTIL 3/2024) | 2024 | 2 | $0 reported | 1 |
| Kate Fichter (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Stephanie Toews-Moeling (former) | VICE PRESIDENT (UNTIL 2/2022) | 2009-2022 | 2 | $0 reported | 1 |
| Kathleen Mcgilvray (former) | CLERK | 2022 | 2 | $0 reported | 1 |
| Kathleen Evans (former) | DIRECTOR (UNTIL 2/2022) | 2020-2022 | 2 | $0 reported | 1 |
| Maria Teresa Ricoy (former) | DIRECTOR (UNTIL 2/2022) | 2019-2022 | 2 | $0 reported | 1 |
| Valerie Zinkus (former) | DIRECTOR (UNTIL 2/2022) | 2015-2022 | 2 | $0 reported | 1 |
| Kathy Mcgilvray (former) | PRESIDENT | 2015-2021 | 2 | $0 reported | 1 |
| Cassie Arnaud (former) | TREASURER | 2009-2021 | 2 | $0 reported | 1 |
| Van Hardy (former) | DIRECTOR (THROUGH 11/2021) | 2012-2021 | 2 | $0 reported | 1 |
| Laurie Goldman (former) | DIRECTOR (THROUGH 09/2021) | 2017-2021 | 2 | $0 reported | 1 |
| Rose White (former) | DIRECTOR (THROUGH 04/2021) | 2019-2021 | 2 | $0 reported | 1 |
| Ezra Haber-Glenn (former) | DIRECTOR | 2009-2019 | 2 | $0 reported | 1 |
| Danielle Kinkel (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Kathleeen Evans (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Dana Lewinter (former) | VICE PRESIDENT (LEFT IN 2018) | 2017-2018 | 2 | $0 reported | 1 |
| Fred Berman (former) | DIRECTOR | 2009-2018 | 2 | $0 reported | 1 |
| Mary Jo Connelly (former) | DIRECTOR | 2009-2018 | 2 | $0 reported | 1 |
| Jacinta Arena (former) | DIRECTOR (LEFT IN 2018) | 2017-2018 | 2 | $0 reported | 1 |
| Jeannette Amazeen-Thomas (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| R Michelle Green (former) | DIRECTOR | 2017 | 2 | $0 reported | 2 |
| Adam Rich (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| Beatriz Gomez (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| John Cater (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Michelle Green (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 2 |
| Glenn Morgan (former) | DIRECTOR | 2009-2016 | 2 | $0 reported | 1 |
| Janine Lotti (former) | DIRECTOR | 2009-2015 | 2 | $0 reported | 1 |
| Beatrice Kwaa (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Diane Machado (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Jillian Moreira (former) | CLERK | 2013-2015 | 2 | $0 reported | 1 |
| Maria Flores (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Katjana Ballantyne (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Adriana Lafaille (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Elizabeth Mahaffy (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Josh Wairi (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Regina Bertholodo (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Marty Martinez (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Lou Ann David (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Genevieve Jones (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Susanne White (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Carlos Javier Ferreira (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Matthew Kardonsky (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Matt Mclaughlin (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Bernal Murillo (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Joel Nitzberg (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Julia Garcia (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Mireya Gonzalez (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · 3 paid, $450K · 16 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GONZALO PUIGBO | CEO | 36 | $163,625 | $0 | $4,183 | $167,808 | 3 |
| LAURIE CALVERT | DIRECTOR OF FINANCE & ADMINISTRATION | 36 | $128,523 | $0 | $21,841 | $150,364 | 1 |
| LAUREL RENEE TAYLOR | DIRECTOR OF COMMUNITY PROGRAMS | 36 | $122,610 | $0 | $9,480 | $132,090 | 1 |
| IGNACIO CARDONA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JHENNY SAINT-SURIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER BELLINI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY FOX | CLERK (AS OF 4/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA ARNAUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APIGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATACHA THEODORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE JACQUES THERMIDOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARELIS FONSECA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVANA DINKA | DIRECTOR (UNTIL 7/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGAN | DIRECTOR (UNTIL 7/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLEN | DIRECTOR (UNTIL 3/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR (UNTIL 3/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA C JOHNSON ESQ | DIRECTOR (UNTIL 3/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE KICHTER | DIRECTOR (UNTIL 3/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 3 paid, $376K · 21 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GONZALO PUIGBO | CEO | 36 | $164,800 | $0 | $3,880 | $168,680 | 3 |
| LAUREL RENEE TAYLOR | DIRECTOR OF COMMUNITY PROGRAMS | 36 | $110,210 | $0 | $8,776 | $118,986 | 1 |
| FRANNIE CHAN | CONTROLLER (UNTIL 7/31/24) | 36 | $85,148 | $0 | $2,784 | $87,932 | 1 |
| IGNACIO CARDONA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JHENNY SAINT-SURIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER BELLINI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVANA DINKA | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA ARNAUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APIGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATACHA THEODORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE JACQUES THERMIDOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARELIS FONSECA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA C JOHNSON ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE FICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 3 paid, $322K · 18 employees · 46 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GONZALO PUIGBO | CEO | 37 | $160,000 | $0 | $4,761 | $164,761 | 3 |
| MARCIA KITTREDGE | CONTROLLER (UNTIL 6/2022) | 37 | $83,243 | $0 | $5,722 | $88,965 | 1 |
| FRANNIE CHAN | CONTROLLER | 37 | $66,925 | $0 | $1,731 | $68,656 | 1 |
| SILVANA DINKA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA ARNAUD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | VICE PRESIDENT (UNTIL 2/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAVIER BELLINI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCGILVRAY | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APIGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATACHA THEODORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE JACQUES THERMIDOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JARELIS FONSECA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCUS MELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JHENNY SAINT-SURIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IGNACIO CARDONA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA C JOHNSON ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN EVANS | DIRECTOR (UNTIL 2/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA TERESA RICOY | DIRECTOR (UNTIL 2/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ZINKUS | DIRECTOR (UNTIL 2/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $258K · 21 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GONZALO PUIGBO | CEO | 37 | $160,000 | $0 | $0 | $160,000 | 3 |
| MARCIA KITTREDGE | CONTROLLER | 37 | $92,144 | $0 | $6,259 | $98,403 | 1 |
| KATHY MCGILVRAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APIGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVANA DINKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA TERESA RICOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATACHA THEODORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE JACQUES THERMIDOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ZINKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAN HARDY | DIRECTOR (THROUGH 11/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GOLDMAN | DIRECTOR (THROUGH 09/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE WHITE | DIRECTOR (THROUGH 04/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 3 paid, $206K · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GONZALO PUIGBO | CEO | 37 | $84,308 | $0 | $780 | $85,088 | 3 |
| DANIEL LEBLANC | FORMER CEO | 37 | $61,238 | $0 | $8,209 | $69,447 | 1 |
| MARCIA KITTREDGE | CONTROLLER | 37 | $46,927 | $0 | $4,474 | $51,401 | 1 |
| KATHY MCGILVRAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ZINKUS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APIGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVANA DINKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GOLDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAN HARDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA TERESA RICOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATACHA THEODORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE JACQUES THERMIDOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $243K · 19 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LEBLANC | CEO | 37 | $106,718 | $0 | $17,884 | $124,602 | 1 |
| RAYMOND ESTRELLA | DIRECTOR OF FINANCE (UNTIL 11/2019) | 37 | $98,451 | $0 | $19,655 | $118,106 | 1 |
| KATHY MCGILVRAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ZINKUS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER-GLENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APIGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVANA DINKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GOLDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KINKEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATACHA THEODORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEEN EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA TERESA RICOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE JACQUES THERMIDOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAN HARDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 3 paid, $372K · 22 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND ESTRELLA | DIRECTOR OF FINANCE | 37 | $113,104 | $0 | $19,846 | $132,950 | 1 |
| DANIEL LEBLANC | CEO | 37 | $104,790 | $0 | $14,850 | $119,640 | 1 |
| ALICE COMACK | DIRECTOR OF MEDIATION | 37 | $115,972 | $0 | $2,965 | $118,937 | 1 |
| DANA LEWINTER | VICE PRESIDENT (LEFT IN 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER-GLENN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCGILVRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ZINKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APIGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACINTA ARENA | DIRECTOR (LEFT IN 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVANA DINKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GOLDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KINKEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATACHA THEODORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAN HARDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 3 paid, $355K · 21 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAYMOND ESTRELLA | DIRECTOR OF FINANCE | 37 | $112,500 | $0 | $8,015 | $120,515 | 1 |
| DANIEL LEBLANC | CEO | 37 | $106,121 | $0 | $11,700 | $117,821 | 1 |
| ALICE COMACK | DIRECTOR OF MEDIATION | 37 | $113,637 | $0 | $2,957 | $116,594 | 1 |
| VAN HARDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER-GLENN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCGILVRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE AMAZEEN-THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| R MICHELLE GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ADAM RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ZINKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE APIGIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACINTA ARENA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVANA DINKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GOLDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRIZ GOMEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE KINKEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA LEWINTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATACHA THEODORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $245K · 21 employees · 365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LEBLANC | CEO | 37 | $113,812 | $0 | $12,964 | $126,776 | 1 |
| ALICE COMACK | DIRECTOR OF MEDIATION | 37 | $110,560 | $0 | $7,416 | $117,976 | 1 |
| VAN HARDY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLENN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY MCGILVRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE AMAZEEN-THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CATER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GLENN MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ZINKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $228K · 19 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LEBLANC | CEO | 37 | $110,246 | $0 | $5,198 | $115,444 | 1 |
| ALICE COMACK | DIRECTOR OF MEDIATION | 37 | $107,125 | $0 | $5,008 | $112,133 | 1 |
| JANINE LOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE KWAA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE AMAZEEN-THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE MACHADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAN HARDY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN MOREIRA | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CATER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY MCGILVRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE ZINKUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 2 paid, $206K · 21 employees · 345 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE COMACK | DIRECTOR OF MEDIATION | 37 | $103,188 | $0 | $4,965 | $108,153 | 1 |
| DANIEL LEBLANC | CEO | 37 | $92,906 | $0 | $4,851 | $97,757 | 1 |
| JANINE LOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE KWAA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE AMAZEEN-THOMAS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLENN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE MACHADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAN HARDY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA FLORES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN MOREIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 1 paid, $109K · 19 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LEBLANC | CEO | 37 | $103,790 | $0 | $5,070 | $108,860 | 1 |
| KATJANA BALLANTYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE LOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE KWAA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE AMAZEEN-THOMAS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLENN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA LAFAILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MAHAFFY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE MACHADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH WAIRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VAN HARDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA FLORES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN MOREIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 1 paid, $111K · 20 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LEBLANC | CEO | 37 | $91,349 | $0 | $19,676 | $111,025 | 1 |
| KATJANA BALLANTYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE LOTTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE KWAA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE AMAZEEN-THOMAS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| VAN HARDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLENN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA LAFAILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA BERTHOLODO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MAHAFFY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE MACHADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH WAIRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 1 paid, $105K · 20 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LEBLANC | CEO | 37 | $84,852 | $0 | $19,959 | $104,811 | 1 |
| KATJANA BALLANTYNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE LOTTI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN MORGAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE AMAZEEN-THOMAS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU ANN DAVID | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENEVIEVE JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSANNE WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS JAVIER FERREIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLENN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA LAFAILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CASSIE ARNAUD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA BERTHOLODO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KARDONSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BERNAL MURILLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL NITZBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM RICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE TOEWS-MOELING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH WAIRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MULUGETA ZEGEYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 26 people listed · 1 paid, $106K · 21 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Daniel LeBlanc | CEO | 37 | $83,436 | $0 | $22,392 | $105,828 | 1 |
| Katjana Ballantyne | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE LOTTI | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Glenn Morgan | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Fred Berman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marty Martinez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeannette Amazeen-Thomas | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| Lou Ann David | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susanne White | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO CONNELLY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS JAVIER FERREIRA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| EZRA HABER GLENN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA LAFAILLE | DIREctor | 2 | $0 | $0 | $0 | $0 | 1 |
| Cassie Arnaud | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Regina Bertholodo | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Mireya Gonzalez | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Kardonsky | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt McLaughlin | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Bernal Murillo | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Nitzberg | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Rich | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Toews-Moeling | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Wairi | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Mulugeta Zegeye | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $883K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOY STREET DESIGN | BOSTON, MA | ARCHITECT | $366,672 |
| PEREGRINE URBAN INITIATIVE | ARLINGTON, MA | REAL ESTATE DEVELOPMENT - PROJECT MANAGE | $161,166 |
| DAVIS SQUARE ARCHITECTS | SOMERVILLE, MA | ARCHITECT | $133,587 |
| TIERNEY DEVELOPMENT SERVICES | NATICK, MA | REAL ESTATE PROJECT MANAGEMENT/OPM | $117,361 |
| DIANE WONG | SOMERVILLE, MA | CONSULTANT | $104,300 |
2023 · 3 contractors · $851K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANDMARK STRUCTURES | WOBURN, MA | GENERAL CONTRACTOR | $617,503 |
| JOY STREET DESIGN | BOSTON, MA | ARCHITECT | $123,288 |
| DAVIS SQUARE ARCHITECT | SOMERVILLE, MA | ARCHITECT | $110,206 |
2020 · 1 contractor · $156K
| Name | Location | Service | Paid |
|---|---|---|---|
| THREE-KAY CONSULTING LLC | HOLBROOK, MA | ACCOUNTING | $155,950 |
2019 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| POLISH TRIANGLE MANAGEMENT LLC | BOSTON, MA | REAL ESTATE MANAGEMENT SERVICES | $167,565 |
| AAFCPAS INC | WESTBOROUGH, MA | AUDITING | $113,239 |
2018 · 2 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| POLISH TRIANGLE MANAGEMENT LLC | BOSTON, MA | REAL ESTATE MANAGEMENT SERVICES | $2,765,207 |
| LAW OFFICES OF SCOTT D KRISS LLC | NEEDHAM, MA | LEGAL SERVICES | $150,262 |
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 | $306,790 | $0 | 2 |
| 2025 | $303,846 | $0 | 2 |
| 2024 | $287,183 | $0 | 1 |
| 2023 | $280,771 | $0 | 2 |
| 2022 | $341,131 | $0 | 2 |
| 2021 | $260,669 | $0 | 2 |
| 2020 | $218,751 | $0 | 4 |
| 2019 | $220,138 | $0 | 2 |
| 2015 | -$6,945 | $0 | 1 |
| 2013 | $585,650 | $0 | 4 |
| 2012 | $16,769 | $0 | 1 |
| 2011 | $198,133 | $0 | 3 |
| 2010 | $146,786 | $0 | 1 |
| 2008 | $194,633 | $0 | 1 |
Largest awards · 27 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $251,347 |
| 2026 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $55,443 |
| 2025 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $276,099 |
| 2025 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $27,747 |
| 2024 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING PROVIDES RENEWALS OF PROJECT-BASED SECTION 8 HOUSING ASSISTANCE PA | $287,183 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $278,509 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $2,262 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $279,142 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $61,989 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $243,843 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $16,826 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $147,180 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $56,751 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $14,820 |
| 2019 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | PROJECT-BASED RENTAL ASSISTANCE (PBRA) 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $229,980 |
| 2019 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | -$9,841 |
| 2015 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | -$6,945 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $530,220 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | SUPPORTIVE HOUSING PROGRAM | $27,825 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $17,888 |
| 2013 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | CONTINUUM OF CARE PROGRAM | $9,717 |
| 2012 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $16,769 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $172,089 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $16,769 |
| 2011 | Assistant Secretary for Community Planning and Development | Grant or other assistance | SUPPORTIVE HOUSING PROGRAM 14.235 | HOMELESS ASSISTANCE | $9,275 |
| 2010 | Assistant Secretary for Community Planning and Development | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $146,786 |
| 2008 | Assistant Secretary for Public and Indian Housing | Grant or other assistance | EMERGENCY SHELTER GRANTS PROGRAM 14.231 | HOMELESS ASSISTANCE | $194,633 |
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.
2016 · 1 grant to organizations · $60K
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 | ||||||||
| $5,814,242 | $5,735,861 | $54,030,157 | -$3,934,391 | $1,235,774 | $3,869,829 | $318,172 | 16 | 38 |
| 2023 · Form 990 | ||||||||
| $4,659,958 | $5,521,151 | $53,175,984 | -$4,051,700 | $979,089 | $3,578,865 | $256,612 | 21 | 42 |
| 2022 · Form 990 | ||||||||
| $4,494,144 | $5,552,334 | $52,165,073 | -$3,190,507 | $719,844 | $3,705,167 | $322,382 | 18 | 46 |
| 2021 · Form 990 | ||||||||
| $4,458,191 | $4,934,157 | $51,767,893 | -$2,132,317 | $1,463,185 | $2,859,204 | $258,403 | 21 | 45 |
| 2020 · Form 990 | ||||||||
| $3,894,227 | $4,990,188 | $57,620,146 | -$1,345,678 | $1,043,454 | $2,774,400 | $205,936 | 22 | 40 |
| 2019 · Form 990 | ||||||||
| $3,253,851 | $4,289,623 | $43,978,841 | -$249,717 | $1,302,497 | $1,996,173 | $242,708 | 19 | 160 |
| 2018 · Form 990 | ||||||||
| $3,084,373 | $3,677,371 | $33,134,111 | $756,309 | $1,544,410 | $1,527,272 | $252,590 | 22 | 156 |
| 2017 · Form 990 | ||||||||
| $2,042,733 | $2,674,631 | $28,767,562 | $1,038,634 | $912,598 | $1,073,157 | $238,336 | 21 | 150 |
| 2016 · Form 990 | ||||||||
| $3,161,642 | $2,724,488 | $14,028,008 | $1,670,532 | $1,328,933 | $1,784,987 | $126,776 | 21 | 365 |
| 2015 · Form 990 | ||||||||
| $2,451,808 | $2,682,769 | $9,367,048 | $1,233,378 | $1,348,310 | $1,096,006 | $115,444 | 19 | 350 |
| 2014 · Form 990 | ||||||||
| $2,432,347 | $2,349,812 | $11,440,460 | $1,464,339 | $878,146 | $1,445,545 | $97,757 | 21 | 345 |
| 2013 · Form 990 | ||||||||
| $1,944,987 | $2,299,146 | $9,405,559 | $1,381,804 | $692,643 | $1,154,031 | $108,860 | 19 | 325 |
| 2012 · Form 990 | ||||||||
| $2,175,520 | $2,101,463 | $9,669,383 | $1,735,963 | $1,213,184 | $838,851 | $111,025 | 20 | 200 |
| 2010 · Form 990 | ||||||||
| $2,582,102 | $2,217,605 | $8,311,232 | $1,467,066 | $1,468,234 | $1,131,426 | $107,771 | 20 | 305 |
| 2009 · Form 990 | ||||||||
| $1,995,121 | $2,257,132 | $8,201,637 | $1,102,569 | $1,147,651 | $824,504 | $108,483 | 21 | 130 |
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.
- MASSACHUSETTS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATION Boston, MA · 1 person in common (Gonzalo Puigbo)
- PARTNERSHIP FOR FINANCIAL EQUITY INC Readville, MA · 1 person in common (Gonzalo Puigbo)
Funders of this organization
23 grantors reported grants to this organization, $2,722,982 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2014-2024 | 13 | $556,846 | 2024 | $25,357 | show |
| HERMAN AND FRIEDA L MILLER FOUNDATION | Private foundation | Fuzzy filed as “Somerville Community Corporation Inc”, “SOMERVILLE COMMUNITY CORPORATION INC” | 2009, 2013-2020 | 10 | $555,000 | 2020 | $45,000 | show |
| METRO NORTH REGIONAL EMPLOYMENT BOARD | Public charity | Exact | 2018-2024 | 8 | $488,623 | 2024 | $185,798 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014-2016, 2024 | 4 | $230,000 | 2024 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2021 | 8 | $168,778 | 2021 | $29,880 | show |
| TRUSTEES OF TUFTS COLLEGE | Public charity | Exact | 2009-2012 | 4 | $141,049 | 2012 | $13,123 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2011, 2015, 2019, 2022, 2024 | 5 | $132,500 | 2024 | $75,000 | show |
| MASSACHUSETTS BAR FOUNDATION INC | Public charity | Exact | 2010-2018 | 9 | $122,500 | 2018 | $15,000 | show |
| THE NEIGHBORHOOD DEVELOPERS INC | Public charity | Exact | 2017-2019 | 3 | $76,721 | 2019 | $29,649 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2012, 2015 | 2 | $60,000 | 2015 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $50,500 | 2020 | $50,500 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SOMERVILLE COMMUNITY CORPORATION INC” | 2020-2021, 2023-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| CAMBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $34,329 | 2022 | $14,329 | show |
| THE HYAMS FOUNDATION INC | Private foundation | Fuzzy filed as “Somerville Community Corporation Inc” | 2024 | 2 | $15,000 | 2024 | $15,000 | show |
| FURNITURE TRUST ORGANIZATION INC | Public charity | Exact | 2023 | 1 | $11,200 | 2023 | $11,200 | show |
| ROCKLAND TRUST FOUNDATION INC | Private foundation | Fuzzy filed as “SOMERVILLE COMMUNITY CORPORATION INC” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $5,450 | 2017 | $5,450 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $5,236 | 2022 | $5,236 | show |
| MASSACHUSETTS HOUSING INVESTMENT CORP | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| BAINUM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Somerville Community Corporation Inc” | 2013 | 1 | $2,250 | 2013 | $2,250 | show |
| BERKSHIRE BANK FOUNDATION INC | Private foundation | Fuzzy filed as “SOMERVILLE COMMUNITY CORPORATION INC” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “SOMERVILLE COMMUNITY CORPORATION INC” | 2023 | 1 | $500 | 2023 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOWER ROXBURY COMMUNITY CORPORATION | MA | S20 | $10,497,183 | $19,336,439 | INTERIM CHIEF EXECUTIVE OFFICER | $288,931 | Same NTEE code S20, revenue within 2x, same state, similar name |
| NEW ENGLAND COMMUNITY PROJECT INC | MA | S20 | $3,233,413 | $711,876 | EXECUTIVE DIRECTOR/CLERK | $156,338 | Same NTEE code S20, revenue within 2x, same state |
| CODMAN SQUARE NEIGHBORHOOD DEVELOPMENT CORPORATION | MA | S20 | $9,880,063 | $5,522,264 | EXECUTIVE DIRECTOR | $214,237 | Same NTEE code S20, revenue within 2x, same state |
| OPENCAPE CORPORATION | MA | S20 | $5,199,302 | $6,075,070 | CEO/EXECUTIVE DIRECTOR | $317,202 | Same NTEE code S20, revenue within 2x, same state |
| HUNGRY HILL COMMUNITY DEVELOPMENT CORPORATION | MA | S20 | $10,361,653 | $9,134 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| OPPORTUNITY COMMUNITIES LLC | MA | S20 | $5,057,066 | $4,917,229 | FORMER CEO | $207,104 | Same NTEE code S20, revenue within 2x, same state |
| SOLIDAGO FOUNDATION | MA | S20 | $2,911,274 | $3,920,627 | CJI FISCAL AGENT COORDINAT | $133,673 | Same NTEE code S20, revenue within 2x, same state |
| NEW AMERICAN ASSOCIATION OF MASSACHUSETTS INC | MA | S20 | $4,452,532 | $4,004,667 | EXECUTIVE DIRECTOR | $101,846 | Same NTEE code S20, revenue within 2x, same state |
| SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP | MA | S20 | $3,290,076 | $356,527 | President | $0 | Same NTEE code S20, revenue within 2x, same state |
| NUESTRA COMUNIDAD DEVELOPMENT CORP | MA | S20 | $5,255,719 | $6,389,795 | DIRECTOR OF RE | $181,470 | Same NTEE code S20, revenue within 2x, same state |
| GROUNDWORK LAWRENCE INC | MA | S20 | $3,886,051 | $3,522,749 | Executive Director | $134,750 | Same NTEE code S20, revenue within 2x, same state |
| JUST A START INC | MA | S20 | $10,255,008 | $12,808,967 | EXECUTIVE DIRECTOR | $205,735 | Same NTEE code S20, revenue within 2x, same state |
| COOPERATIVE DEVELOPMENT INSTITUTE | MA | S20 | $6,771,830 | $6,423,174 | FINANCE DIRECTOR | $106,888 | Same NTEE code S20, revenue within 2x, same state |
| NEWMARKET BUSINESS IMPROVEMENT DISTRICT | MA | S20 | $4,016,355 | $3,700,460 | PRESIDENT/CLERK | $191,374 | Same NTEE code S20, revenue within 2x, same state |
| TENNESSEES COMMUNITY ASSISTANCE CORPORATION | TN | S20 | $3,124,496 | $3,002,854 | EXEC DIRECTO | $75,538 | Same NTEE code S20, revenue within 2x, similar mission |
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC | FL | S20 | $7,001,347 | $6,281,719 | EXECUTIVE DIRECTOR/ CEO | $245,936 | Same NTEE code S20, revenue within 2x, similar name |
| BLUEBRIDGES COMMUNITY DEVELOPMENT CORPORATION | DC | S20 | $2,926,527 | $33,758 | CHAIRMAN | $0 | Same NTEE code S20, revenue within 2x, similar mission |
| CORPORATION TO DEVELOP COMMUNITIES OF TAMPA INC | FL | S20 | $9,064,522 | $8,105,786 | CEO | $209,152 | Same NTEE code S20, revenue within 2x |
| COASTAL COMMUNITY DEVELOPMENT CORPORATION | SC | S20 | $3,391,927 | $486,772 | PRESIDENT / DIRECTOR | $0 | Same NTEE code S20, revenue within 2x |
| DOWNTOWN EVANSVILLE - COMMUNITY DEVELOPMENT CORPORATION | IN | S20 | $4,066,583 | $4,013,353 | BOARD CHAIR | $278,673 | Same NTEE code S20, revenue within 2x |
| KANKAKEE COUNTY COMMUNITY SERVICES INC | IL | S20 | $4,366,590 | $4,747,373 | EXECUTIVE DIRECTOR (THRU AUG 2024) | $113,077 | Same NTEE code S20, revenue within 2x, similar mission |
| COMMUNITY DEVELOPMENT CORPORATION OF OREGON | OR | S20 | $8,497,038 | $8,787,108 | PRESIDENT | $154,644 | Same NTEE code S20, revenue within 2x |
| 466 WORKS COMMUNITY DEVELOPMENT CORPORATION INC | IN | S20 | $3,166,535 | $3,013,983 | President | $0 | Same NTEE code S20, revenue within 2x, similar name |
| WEST ANGELES COMMUNITY DEVELOPMENT CORPORATION | CA | S20 | $3,902,496 | $2,292,214 | EXECUTIVE DIRECTOR | $137,705 | Same NTEE code S20, revenue within 2x |
| LAKELAND VILLAGE COMMUNITY ASSOCIATION INC | TX | S20 | $3,043,533 | $2,754,441 | PRESIDENT | $0 | Same NTEE code S20, 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 · $5,735,861 spent · pay $1,101,874 · grants $0 · events $84,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,192,647 | $2,132,183 | $49,289 | $11,175 | 38.2% | |
| Depreciation and depletion | $868,107 | $845,468 | $21,224 | $1,415 | 15.1% | |
| Fees: other services | $789,938 | $766,053 | $22,234 | $1,651 | 13.8% | |
| Other salaries and wages | $624,964 | $514,181 | $21,753 | $89,030 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $318,172 | $175,866 | $108,744 | $33,562 | 5.5% | |
| Fees: management | $166,141 | $166,141 | - | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $151,626 | $104,802 | $41,957 | $4,867 | 2.6% |
| Fees: accounting | $136,100 | $54,750 | $81,350 | - | 2.4% | |
| Office expenses | $133,328 | $94,532 | $33,002 | $5,794 | 2.3% | |
| Other (as described) | BAD DEBTS | $106,649 | $106,649 | - | - | 1.9% |
| Payroll taxes | $83,408 | $63,050 | $9,651 | $10,707 | 1.5% | |
| Other employee benefits | $75,330 | $45,903 | $3,671 | $25,756 | 1.3% | |
| Conferences, conventions and meetings | $73,009 | $26,225 | $38,796 | $7,988 | 1.3% | |
| Fees: legal | $66,442 | $63,554 | $2,888 | - | 1.2% | |
| Other (as described) | LESS: CAPITALIZED COSTS | -$50,000 | -$50,000 | - | - | -0.9% |
| Fundraising events Event | direct expenses; gross income $0 | $11,758 | reported apart | |||
| Total | $5,735,861 | 100% |
2023 · Form 990 · $5,521,151 spent · pay $1,143,927 · grants $0 · events $24,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,199,970 | $2,147,876 | $41,155 | $10,939 | 39.8% | |
| Depreciation and depletion | $913,926 | $891,287 | $21,224 | $1,415 | 16.6% | |
| Other salaries and wages | $731,236 | $556,711 | $96,878 | $77,647 | 13.2% | |
| Fees: other services | $501,432 | $365,276 | $125,598 | $10,558 | 9.1% | |
| Other (as described) | BAD DEBTS | $334,192 | $334,192 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $256,612 | $145,173 | $77,703 | $33,736 | 4.6% | |
| Office expenses | $148,460 | $115,040 | $30,065 | $3,355 | 2.7% | |
| Fees: accounting | $146,571 | $61,271 | $85,300 | - | 2.7% | |
| Other employee benefits | $91,669 | $67,683 | $5,102 | $18,884 | 1.7% | |
| Fees: management | $82,428 | $82,428 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $67,691 | $40,858 | $24,442 | $2,391 | 1.2% |
| Payroll taxes | $58,886 | $35,887 | $15,827 | $7,172 | 1.1% | |
| Fees: legal | $57,989 | $49,950 | $8,039 | - | 1.1% | |
| Conferences, conventions and meetings | $24,565 | $11,638 | $7,924 | $5,003 | 0.4% | |
| Pension plan contributions | $5,524 | $3,707 | $1,032 | $785 | 0.1% | |
| Other (as described) | LESS: CAPITALIZED COSTS | -$100,000 | -$100,000 | - | - | -1.8% |
| Total | $5,521,151 | 100% |
2022 · Form 990 · $5,552,334 spent · pay $1,240,114 · grants $0 · events $18,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,272,601 | $2,240,226 | $25,999 | $6,376 | 40.9% | |
| Depreciation and depletion | $916,864 | $893,731 | $21,595 | $1,538 | 16.5% | |
| Other salaries and wages | $751,560 | $648,865 | $69,957 | $32,738 | 13.5% | |
| Fees: other services | $367,265 | $319,157 | $33,993 | $14,115 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $322,382 | $182,117 | $102,865 | $37,400 | 5.8% | |
| Other (as described) | LOSS ON INSURANCE CLAIM | $286,546 | $286,546 | - | - | 5.2% |
| Other (as described) | BAD DEBTS | $165,537 | $165,537 | - | - | 3.0% |
| Other employee benefits | $110,154 | $84,186 | $7,831 | $18,137 | 2.0% | |
| Fees: accounting | $78,700 | $18,700 | $60,000 | - | 1.4% | |
| Office expenses | $65,810 | $45,803 | $17,992 | $2,015 | 1.2% | |
| Fees: legal | $56,448 | $28,271 | $28,177 | - | 1.0% | |
| Payroll taxes | $54,517 | $38,418 | $11,208 | $4,891 | 1.0% | |
| Fees: management | $42,762 | $42,762 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $41,361 | $37,263 | $3,480 | $618 | 0.7% |
| Conferences, conventions and meetings | $18,066 | $14,038 | $3,209 | $819 | 0.3% | |
| Pension plan contributions | $1,501 | $1,472 | $14 | $15 | 0.0% | |
| Other (as described) | DEFERRED INTEREST | $260 | $260 | - | - | 0.0% |
| Total | $5,552,334 | 100% |
2021 · Form 990 · $4,934,157 spent · pay $1,029,215 · grants $0 · events $8,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,338,608 | $2,272,345 | $57,452 | $8,811 | 47.4% | |
| Depreciation and depletion | $902,878 | $879,878 | $21,431 | $1,569 | 18.3% | |
| Other salaries and wages | $634,625 | $532,821 | $68,157 | $33,647 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $258,403 | $135,362 | $81,202 | $41,839 | 5.2% | |
| Fees: other services | $164,216 | $132,553 | $23,754 | $7,909 | 3.3% | |
| Fees: accounting | $156,100 | $37,400 | $118,700 | - | 3.2% | |
| Other (as described) | BAD DEBTS | $105,937 | $105,937 | - | - | 2.1% |
| Other employee benefits | $74,342 | $56,043 | $9,879 | $8,420 | 1.5% | |
| Fees: legal | $67,021 | $59,176 | $7,845 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $61,944 | $48,677 | $7,137 | $6,130 | 1.3% |
| Payroll taxes | $61,725 | $47,284 | $9,135 | $5,306 | 1.3% | |
| Office expenses | $61,411 | $44,100 | $14,643 | $2,668 | 1.2% | |
| Fees: management | $38,137 | $38,137 | - | - | 0.8% | |
| Conferences, conventions and meetings | $8,473 | $1,960 | $2,902 | $3,611 | 0.2% | |
| Other (as described) | DEFERRED INTEREST | $217 | $217 | - | - | 0.0% |
| Pension plan contributions | $120 | - | $120 | - | 0.0% | |
| Total | $4,934,157 | 100% |
2020 · Form 990 · $4,990,188 spent · pay $1,274,203 · grants $20,000 · events $2,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,108,128 | $2,052,842 | $50,591 | $4,695 | 42.2% | |
| Other salaries and wages | $823,649 | $754,108 | $28,964 | $40,577 | 16.5% | |
| Depreciation and depletion | $812,778 | $790,486 | $21,126 | $1,166 | 16.3% | |
| Fees: other services | $397,904 | $243,302 | $144,191 | $10,411 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $205,936 | $118,422 | $56,608 | $30,906 | 4.1% | |
| Other employee benefits | $168,589 | $146,731 | $10,123 | $11,735 | 3.4% | |
| Other (as described) | MISCELLANEOUS | $146,707 | $111,171 | $23,852 | $11,684 | 2.9% |
| Fees: accounting | $88,620 | $13,820 | $74,800 | - | 1.8% | |
| Payroll taxes | $74,258 | $61,211 | $7,871 | $5,176 | 1.5% | |
| Office expenses | $69,041 | $44,996 | $21,303 | $2,742 | 1.4% | |
| Other (as described) | BAD DEBTS | $51,067 | $51,067 | - | - | 1.0% |
| Fees: management | $35,744 | $35,744 | - | - | 0.7% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.4% | |
| Fees: legal | $13,377 | $12,777 | $600 | - | 0.3% | |
| Conferences, conventions and meetings | $2,359 | $1,480 | $879 | - | 0.0% | |
| Pension plan contributions | $1,771 | $1,279 | $363 | $129 | 0.0% | |
| Other (as described) | DEFERRED INTEREST | $260 | $260 | - | - | 0.0% |
| Other (as described) | CAPITALIZED COST | -$30,000 | -$30,000 | - | - | -0.6% |
| Total | $4,990,188 | 100% |
2019 · Form 990 · $4,289,623 spent · pay $1,385,191 · grants $0 · events $10,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,804,954 | $1,749,509 | $55,445 | - | 42.1% | |
| Other salaries and wages | $835,575 | $740,952 | $53,081 | $41,542 | 19.5% | |
| Depreciation and depletion | $573,806 | $567,536 | $6,270 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $242,708 | $152,505 | $65,283 | $24,920 | 5.7% | |
| Other employee benefits | $208,809 | $182,109 | $15,176 | $11,524 | 4.9% | |
| Fees: other services | $201,059 | $144,386 | $56,673 | - | 4.7% | |
| Other (as described) | MISCELLANEOUS | $85,457 | $65,133 | $15,295 | $5,029 | 2.0% |
| Payroll taxes | $79,699 | $66,640 | $8,243 | $4,816 | 1.9% | |
| Office expenses | $63,760 | $40,623 | $23,137 | - | 1.5% | |
| Other (as described) | BAD DEBTS | $52,249 | $31,499 | $20,750 | - | 1.2% |
| Fees: legal | $50,442 | $36,891 | $13,551 | - | 1.2% | |
| Fees: accounting | $39,634 | $16,845 | $22,789 | - | 0.9% | |
| Fees: management | $34,184 | $34,184 | - | - | 0.8% | |
| Pension plan contributions | $18,400 | $16,019 | $1,484 | $897 | 0.4% | |
| Other (as described) | RESERVE FOR UNCOLLECTIB | $12,651 | $12,651 | - | - | 0.3% |
| Conferences, conventions and meetings | $10,057 | $4,967 | $5,090 | - | 0.2% | |
| Other (as described) | CAPITALIZED COST | -$23,821 | -$23,821 | - | - | -0.6% |
| Total | $4,289,623 | 100% |
2018 · Form 990 · $3,677,371 spent · pay $1,317,993 · grants $0 · events $27,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,320,337 | $1,267,542 | $52,795 | - | 35.9% | |
| Other salaries and wages | $819,614 | $732,365 | $45,516 | $41,733 | 22.3% | |
| Depreciation and depletion | $462,725 | $453,712 | $9,013 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $252,590 | $156,206 | $72,458 | $23,926 | 6.9% | |
| Fees: other services | $194,253 | $115,850 | $78,403 | - | 5.3% | |
| Other employee benefits | $167,593 | $148,608 | $8,436 | $10,549 | 4.6% | |
| Office expenses | $114,521 | $101,374 | $13,114 | $33 | 3.1% | |
| Fees: accounting | $105,585 | - | $105,585 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $96,852 | $83,860 | $11,311 | $1,681 | 2.6% |
| Payroll taxes | $78,196 | $65,973 | $7,416 | $4,807 | 2.1% | |
| Fees: management | $32,361 | $32,361 | - | - | 0.9% | |
| Other (as described) | BAD DEBTS | $29,950 | $29,950 | - | - | 0.8% |
| Conferences, conventions and meetings | $27,356 | $4,833 | $21,166 | $1,357 | 0.7% | |
| Fees: legal | $19,438 | $19,438 | - | - | 0.5% | |
| Other (as described) | CAPITALIZED COST | -$44,000 | -$44,000 | - | - | -1.2% |
| Total | $3,677,371 | 100% |
2017 · Form 990 · $2,674,631 spent · pay $1,330,430 · grants $0 · events $11,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $845,169 | $758,044 | $30,268 | $56,857 | 31.6% | |
| Occupancy | $797,765 | $755,094 | $42,671 | - | 29.8% | |
| Depreciation and depletion | $243,270 | $219,230 | $24,040 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $238,336 | $148,623 | $66,149 | $23,564 | 8.9% | |
| Other employee benefits | $164,195 | $146,963 | $7,670 | $9,562 | 6.1% | |
| Fees: other services | $121,686 | $69,368 | $48,169 | $4,149 | 4.5% | |
| Office expenses | $113,224 | $91,218 | $20,218 | $1,788 | 4.2% | |
| Payroll taxes | $82,730 | $69,375 | $7,221 | $6,134 | 3.1% | |
| Fees: management | $33,360 | $33,360 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $22,398 | $10,241 | $5,009 | $7,148 | 0.8% |
| Conferences, conventions and meetings | $11,225 | $5,034 | $4,220 | $1,971 | 0.4% | |
| Fees: legal | $4,484 | $4,235 | $249 | - | 0.2% | |
| Fees: accounting | $4,481 | $4,481 | - | - | 0.2% | |
| Other (as described) | RESERVE FOR DEVELOPMENT | $4,395 | $4,395 | - | - | 0.2% |
| Other (as described) | BAD DEBTS | $2,913 | $961 | $1,952 | - | 0.1% |
| Other (as described) | CAPITALIZED COST | -$15,000 | -$15,000 | - | - | -0.6% |
| Total | $2,674,631 | 100% |
2016 · Form 990 · $2,724,488 spent · pay $1,319,289 · grants $59,525 · events $13,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,669 | $846,932 | $50,677 | $43,060 | 34.5% | |
| Occupancy | $623,661 | $607,138 | $16,523 | - | 22.9% | |
| Depreciation and depletion | $187,610 | $187,610 | - | - | 6.9% | |
| Fees: other services | $166,817 | $126,604 | $29,777 | $10,436 | 6.1% | |
| Other employee benefits | $155,497 | $134,857 | $13,484 | $7,156 | 5.7% | |
| Other (as described) | RESERVE FOR DEVELOPMENT | $133,000 | $133,000 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $126,776 | $57,049 | $44,372 | $25,355 | 4.7% | |
| Office expenses | $99,647 | $76,020 | $18,312 | $5,315 | 3.7% | |
| Payroll taxes | $81,760 | $71,471 | $3,937 | $6,352 | 3.0% | |
| Grants to US organizations and governments | $59,525 | $59,525 | - | - | 2.2% | |
| Fees: accounting | $43,141 | $30,427 | $12,714 | - | 1.6% | |
| Fees: management | $29,667 | $29,667 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $25,127 | $7,717 | $4,968 | $12,442 | 0.9% |
| Pension plan contributions | $14,587 | $12,828 | $871 | $888 | 0.5% | |
| Conferences, conventions and meetings | $13,767 | $9,508 | $2,951 | $1,308 | 0.5% | |
| Fees: legal | $10,471 | $10,471 | - | - | 0.4% | |
| Other (as described) | SCHOLARSHIPS | $7,851 | $7,851 | - | - | 0.3% |
| Other (as described) | BAD DEBTS | $4,915 | $4,915 | - | - | 0.2% |
| Total | $2,724,488 | 100% |
2015 · Form 990 · $2,682,769 spent · pay $1,158,102 · grants $0 · events $19,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $801,939 | $710,433 | $48,165 | $43,341 | 29.9% | |
| Occupancy | $512,006 | $496,512 | $15,494 | - | 19.1% | |
| Other (as described) | RESERVE FOR DEVELOPMENT | $389,114 | $389,114 | - | - | 14.5% |
| Fees: other services | $206,181 | $175,433 | $15,698 | $15,050 | 7.7% | |
| Depreciation and depletion | $165,129 | $165,129 | - | - | 6.2% | |
| Other employee benefits | $154,883 | $131,514 | $14,281 | $9,088 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $115,444 | $51,950 | $40,405 | $23,089 | 4.3% | |
| Office expenses | $104,449 | $83,908 | $17,391 | $3,150 | 3.9% | |
| Payroll taxes | $71,136 | $61,001 | $3,825 | $6,310 | 2.7% | |
| Fees: accounting | $43,173 | $32,101 | $11,072 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $37,015 | $22,944 | $5,041 | $9,030 | 1.4% |
| Fees: management | $30,586 | $30,586 | - | - | 1.1% | |
| Conferences, conventions and meetings | $19,171 | $8,588 | $7,487 | $3,096 | 0.7% | |
| Pension plan contributions | $14,700 | $12,936 | $878 | $886 | 0.5% | |
| Fees: legal | $13,669 | $13,669 | - | - | 0.5% | |
| Other (as described) | SCHOLARSHIPS | $4,071 | $4,071 | - | - | 0.2% |
| Other (as described) | BAD DEBTS | $103 | $103 | - | - | 0.0% |
| Total | $2,682,769 | 100% |
2014 · Form 990 · $2,349,812 spent · pay $1,145,558 · grants $0 · events $13,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $802,590 | $712,588 | $58,657 | $31,345 | 34.2% | |
| Occupancy | $531,350 | $518,059 | $13,291 | - | 22.6% | |
| Depreciation and depletion | $169,175 | $167,749 | $1,426 | - | 7.2% | |
| Other employee benefits | $163,274 | $143,780 | $11,332 | $8,162 | 6.9% | |
| Fees: other services | $161,900 | $136,659 | $25,241 | - | 6.9% | |
| Other (as described) | SUBSIDY REPAYMENT | $102,757 | $102,757 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $97,757 | $43,991 | $34,215 | $19,551 | 4.2% | |
| Office expenses | $97,201 | $79,647 | $15,501 | $2,053 | 4.1% | |
| Payroll taxes | $70,901 | $61,201 | $4,882 | $4,818 | 3.0% | |
| Fees: accounting | $42,440 | $28,640 | $13,800 | - | 1.8% | |
| Fees: management | $29,712 | $29,712 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $23,192 | $16,814 | $3,966 | $2,412 | 1.0% |
| Conferences, conventions and meetings | $13,408 | $8,945 | $4,128 | $335 | 0.6% | |
| Other (as described) | SCHOLARSHIPS | $13,142 | $13,142 | - | - | 0.6% |
| Fees: legal | $12,245 | $12,245 | - | - | 0.5% | |
| Pension plan contributions | $11,036 | $9,632 | $776 | $628 | 0.5% | |
| Other (as described) | BAD DEBTS | $7,732 | $7,732 | - | - | 0.3% |
| Total | $2,349,812 | 100% |
2013 · Form 990 · $2,299,146 spent · pay $1,212,961 · grants $0 · events $10,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $843,121 | $742,740 | $66,839 | $33,542 | 36.7% | |
| Occupancy | $526,805 | $515,026 | $11,779 | - | 22.9% | |
| Fees: other services | $185,795 | $159,827 | $23,763 | $2,205 | 8.1% | |
| Other employee benefits | $178,524 | $153,221 | $17,470 | $7,833 | 7.8% | |
| Depreciation and depletion | $172,921 | $167,142 | $5,779 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $108,860 | $48,987 | $38,101 | $21,772 | 4.7% | |
| Office expenses | $80,899 | $61,348 | $16,398 | $3,153 | 3.5% | |
| Payroll taxes | $74,720 | $63,094 | $6,386 | $5,240 | 3.2% | |
| Other (as described) | GRANT EXPENSE | $35,380 | $35,380 | - | - | 1.5% |
| Fees: management | $29,285 | $29,285 | - | - | 1.3% | |
| Fees: accounting | $27,900 | $19,000 | $8,900 | - | 1.2% | |
| Other (as described) | SCHOLARSHIPS | $15,702 | $15,702 | - | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $11,712 | $7,471 | $3,250 | $991 | 0.5% |
| Conferences, conventions and meetings | $10,448 | $8,313 | $2,125 | $10 | 0.5% | |
| Other (as described) | BAD DEBTS | $10,164 | $10,164 | - | - | 0.4% |
| Pension plan contributions | $7,736 | $5,484 | $1,870 | $382 | 0.3% | |
| Fees: legal | $6,124 | $6,124 | - | - | 0.3% | |
| Travel | $2,875 | $2,407 | $468 | - | 0.1% | |
| All other expenses | -$29,825 | -$29,825 | - | - | -1.3% | |
| Total | $2,299,146 | 100% |
2012 · Form 990 · $2,101,463 spent · pay $1,091,028 · grants $0 · events $9,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,355 | $680,136 | $57,358 | $15,861 | 35.8% | |
| Occupancy | $424,853 | $411,339 | $13,514 | - | 20.2% | |
| Fees: other services | $285,364 | $242,681 | $37,473 | $5,210 | 13.6% | |
| Other employee benefits | $148,703 | $131,201 | $14,348 | $3,154 | 7.1% | |
| Depreciation and depletion | $121,122 | $115,343 | $5,779 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $111,025 | $49,961 | $38,859 | $22,205 | 5.3% | |
| Office expenses | $83,599 | $61,382 | $20,117 | $2,100 | 4.0% | |
| Payroll taxes | $66,162 | $57,735 | $5,134 | $3,293 | 3.1% | |
| Other (as described) | TENANT ASSISTANCE | $56,980 | $56,980 | - | - | 2.7% |
| Fees: accounting | $54,240 | $26,248 | $27,992 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $22,369 | $7,205 | $12,857 | $2,307 | 1.1% |
| Fees: management | $22,021 | $22,021 | - | - | 1.0% | |
| Other (as described) | GRANT EXPENSE | $16,769 | $16,769 | - | - | 0.8% |
| Fees: legal | $16,260 | $14,166 | $2,094 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $12,007 | $12,007 | - | - | 0.6% |
| Pension plan contributions | $11,783 | $10,344 | $1,127 | $312 | 0.6% | |
| Conferences, conventions and meetings | $9,344 | $6,197 | $3,068 | $79 | 0.4% | |
| Travel | $2,636 | $352 | $2,284 | - | 0.1% | |
| All other expenses | -$117,129 | -$117,129 | - | - | -5.6% | |
| Total | $2,101,463 | 100% |
2010 · Form 990 · $2,217,605 spent · pay $1,132,280 · grants $0 · events $24,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $765,385 | $707,300 | $44,219 | $13,866 | 34.5% | |
| Occupancy | $440,345 | $426,926 | $13,355 | $64 | 19.9% | |
| Other (as described) | RESERVE ON DEVELOPMENT | $388,739 | $388,739 | - | - | 17.5% |
| Other employee benefits | $176,944 | $164,911 | $8,893 | $3,140 | 8.0% | |
| Other (as described) | TENANT ASSISTANCE | $155,141 | $155,141 | - | - | 7.0% |
| Depreciation and depletion | $127,809 | $113,484 | $14,325 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $107,771 | $48,497 | $37,720 | $21,554 | 4.9% | |
| Fees: other services | $105,417 | $81,427 | $12,890 | $11,100 | 4.8% | |
| Office expenses | $70,662 | $56,202 | $14,278 | $182 | 3.2% | |
| Payroll taxes | $66,580 | $60,119 | $3,428 | $3,033 | 3.0% | |
| Fees: accounting | $37,867 | $27,794 | $10,073 | - | 1.7% | |
| Fees: management | $33,638 | $33,638 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $19,364 | $14,507 | $3,997 | $860 | 0.9% |
| Pension plan contributions | $15,600 | $14,695 | $804 | $101 | 0.7% | |
| Conferences, conventions and meetings | $14,528 | $5,849 | $8,679 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $12,013 | $9,013 | $3,000 | - | 0.5% |
| Fees: legal | $9,148 | $6,228 | $2,920 | - | 0.4% | |
| Travel | $3,105 | $1,556 | $1,549 | - | 0.1% | |
| Other (as described) | CAPITALIZED EXPENSES | -$332,451 | -$332,451 | - | - | -15.0% |
| Fundraising events Event | direct expenses; gross income - | $9,655 | reported apart | |||
| Total | $2,217,605 | 100% |
2009 · Form 990 · $2,257,132 spent · pay $1,102,125 · grants $0 · events $34,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,878 | $700,622 | $39,226 | $13,030 | 33.4% | |
| Occupancy | $390,673 | $377,464 | $13,209 | - | 17.3% | |
| Other (as described) | Reserve on Development | $296,459 | $296,459 | - | - | 13.1% |
| Other employee benefits | $161,963 | $152,053 | $5,912 | $3,998 | 7.2% | |
| Depreciation and depletion | $141,763 | $129,420 | $12,343 | - | 6.3% | |
| Fees: other services | $123,884 | $88,982 | $34,902 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $108,483 | $48,817 | $37,969 | $21,697 | 4.8% | |
| Other (as described) | Tenant Assistance | $101,450 | $101,450 | - | - | 4.5% |
| Office expenses | $83,049 | $70,538 | $12,511 | - | 3.7% | |
| Payroll taxes | $65,023 | $58,971 | $3,133 | $2,919 | 2.9% | |
| Fees: accounting | $40,747 | $23,340 | $17,407 | - | 1.8% | |
| Fees: management | $32,760 | $32,760 | - | - | 1.5% | |
| Conferences, conventions and meetings | $16,125 | $9,827 | $5,332 | $966 | 0.7% | |
| Pension plan contributions | $13,778 | $12,985 | $558 | $235 | 0.6% | |
| Fees: legal | $11,754 | $9,254 | $2,500 | - | 0.5% | |
| Other (as described) | Miscellaneous | $8,100 | $2,927 | $5,173 | - | 0.4% |
| Other (as described) | BAD DEBTS | $2,582 | $2,582 | - | - | 0.1% |
| Travel | $945 | $623 | $322 | - | 0.0% | |
| Other (as described) | CAPITALIZED EXPENSES | -$95,284 | -$95,284 | - | - | -4.2% |
| Fundraising events Event | direct expenses; gross income - | $18,817 | reported apart | |||
| Total | $2,257,132 | 100% |