EASTER SEALS RHODE ISLAND INC
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Cite this
Plain text EASTER SEALS RHODE ISLAND INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/easter-seals-rhode-island-inc-260833287. Retrieved 2026-11-08.
APA furp.org. (n.d.). EASTER SEALS RHODE ISLAND INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 8, 2026, from https://furp.org/org/easter-seals-rhode-island-inc-260833287
MLA “EASTER SEALS RHODE ISLAND INC.” furp.org, tax years 2009–2024, https://furp.org/org/easter-seals-rhode-island-inc-260833287. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $3.9M · expenses $3.1M · assets $2.8M
- EIN
- 26-0833287
- Address
- 150 MAIN STREET, PAWTUCKET, RI 02860-4130
- Website
- WWW.EASTERSEALS.COM/RHODEISLAND
- NTEE code
- O99 Youth Development N.E.C. (Youth Development) published (IRS Business Master File, as O990)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2008 (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
WE ENABLE PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Christine Mcmahon | PRESIDENT AND CEO OF FEDCAP | 2016-2024 | $894,189 | $6,123,017 | 26 |
| Carol Khoury | CFO OF FEDCAP/ESRI TREASURER | 2019-2024 | $405,031 | $1,828,753 | 25 |
| Kenneth Brezenoff | GEN COUN & VP STRAT INIT/ESRI CHAIR | 2017-2024 | $259,975 | $1,797,323 | 26 |
| Mary Moran | EXECUTIVE DIRECTOR | 2021-2024 | $156,541 | $588,639 | 4 |
| Larry Gammon (former) | President & CEO | 2009-2015 | $563,987 | $3,172,098 | 14 |
| Elin Treanor (former) | CFO | 2009-2015 | $308,800 | $1,989,654 | 14 |
| Karen A Van Der Beken (former) | Chief Development Officer | 2009-2015 | $229,546 | $1,457,059 | 5 |
| Larry Gammon See Sch J pg 3 (former) | President & CEO | 2014 | $1,134,260 | $1,134,260 | 8 |
| Tina M Sharby (former) | Chief Human Resources Officer | 2009-2015 | $168,381 | $1,102,869 | 10 |
| Karen Wegmann (former) | Former CFO | 2016-2019 | $198,099 | $1,016,130 | 15 |
| James A Fahey (former) | Senior VP Program Services | 2009-2015 | $155,822 | $976,175 | 10 |
| Noel J Sullivan (former) | COO | 2009-2011 | $246,518 | $686,244 | 6 |
| Lori Jordan Norris (former) | PRESIDENT OF ESRI (THRU 01/2022) | 2018-2021 | $145,058 | $616,812 | 1 |
| Shawn Mccurley (former) | ASSISTANT DIRECTOR (THRU 05/2023) | 2019-2022 | $162,410 | $537,694 | 2 |
| Michael Bonfanti (former) | Senior VP Information Technology | 2013-2015 | $189,629 | $535,158 | 7 |
| Susan L Silsby (former) | Senior VP Program Services | 2013-2015 | $168,678 | $481,280 | 4 |
| Joseph Giannetto (former) | COO of Fedcap (THRU 10/2017) | 2016-2017 | $170,125 | $435,591 | 9 |
| Katherine Kittle (former) | VP/CONTROLLER | 2009-2010 | $118,199 | $234,856 | 9 |
| Susan C Ryan (former) | COO | 2015 | $195,415 | $195,415 | 5 |
| Kevin Cormier (former) | SR VP FINANCE | 2012 | $129,846 | $129,846 | 7 |
| Claire H Gagnon (former) | Senior VP, Controller | 2015 | $121,624 | $121,624 | 6 |
| Christina L Lachance (former) | VP Children's Services | 2015 | $107,604 | $107,604 | 2 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Stacey Decosta | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jeanette Scarella | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Teresa Telesmanick (former) | DIRECTOR (THRU 02/2024) | 2022-2023 | 1 | $0 reported | 1 |
| Patricia Ianiere (former) | DIRECTOR (THRU 09/2023) | 2018-2022 | 1 | $0 reported | 1 |
| Alicia Peters (former) | DIRECTOR (THRU 05/2023) | 2018-2022 | 1 | $0 reported | 1 |
| Susan Leonardi (former) | DIRECTOR (THRU 02/2023) | 2020-2022 | 1 | $0 reported | 1 |
| Jane Slade (former) | DIRECTOR (THRU 02/2022) | 2018-2021 | 1 | $0 reported | 1 |
| Carlos Ribeiro (former) | DIRECTOR (THRU 02/2022) | 2018-2021 | 1 | $0 reported | 1 |
| George Mcauliffe (former) | CHAIR (THRU 10/2020) | 2011-2020 | 1 | $0 reported | 1 |
| James Lawrence (former) | Director (thru 12/2019) | 2010-2019 | 1 | $0 reported | 1 |
| Michael Goduto (former) | CHAIR (thru 01/2019) | 2010-2018 | 1 | $0 reported | 1 |
| Dr Michael Ferry (former) | Director (thru 04/2019) | 2012-2018 | 1 | $0 reported | 1 |
| Denise Patsos (former) | Director (Thru 04/2019) | 2014-2018 | 1 | $0 reported | 1 |
| James Campagna (former) | Director (thru 01/2019) | 2018 | 1 | $0 reported | 1 |
| kerry Fournier (former) | director | 2016-2017 | 1 | $0 reported | 1 |
| Debbie Waddington (former) | Director (THRU 8/2017) | 2015-2016 | 1 | $0 reported | 1 |
| Kimberly Hadsell (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Barbara Tetzner (former) | Past Director | 2011-2015 | 1 | $0 reported | 1 |
| Tracey Colucci (former) | Past Chairman | 2009-2015 | 1 | $0 reported | 2 |
| Cindy Almonte (former) | Past Director | 2011-2015 | 1 | $0 reported | 1 |
| Dan Sheldon (former) | Secretary | 2013-2015 | 1 | $0 reported | 1 |
| Carol Manglass (former) | Director (part year) | 2012-2014 | 1 | $0 reported | 1 |
| Renee Pearce (former) | Director | 2014 | 1 | $0 reported | 1 |
| Kimberly C St Onge (former) | Director | 2014 | 1 | $0 reported | 1 |
| Michael F Thayer (former) | Director (part year) | 2012-2014 | 1 | $0 reported | 1 |
| Tom Cauthorn (former) | PAST CHAIR | 2009-2012 | 1 | $0 reported | 2 |
| Mary Alba (former) | TREASURER | 2009-2012 | 1 | $0 reported | 1 |
| Joel Cooper (former) | PAST CHAIRMAN | 2009-2011 | 1 | $0 reported | 2 |
| Nichole Wardle (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Thomas Cagle (former) | VICE CHAIR | 2010 | 1 | $0 reported | 1 |
| David Koohy (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Francesca Sarantapoulas (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Anthony Capuano (former) | Director | 2009 | 1 | $0 reported | 1 |
| Angela Nelson (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 4 paid, $1.7M · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO OF FEDCAP | 1 | $0 | $742,054 | $152,135 | $894,189 | 26 |
| CAROL KHOURY | CFO OF FEDCAP/ESRI TREASURER | 1 | $0 | $373,709 | $31,322 | $405,031 | 25 |
| KENNETH BREZENOFF | GEN COUN & VP STRAT INIT/ESRI CHAIR | 1 | $0 | $241,290 | $18,685 | $259,975 | 26 |
| MARY MORAN | EXECUTIVE DIRECTOR | 20 | $0 | $151,236 | $5,305 | $156,541 | 4 |
| STACEY DECOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SCARELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 4 paid, $1.7M · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO OF FEDCAP | 1 | $0 | $740,366 | $151,561 | $891,927 | 26 |
| CAROL KHOURY | CFO OF FEDCAP | 1 | $0 | $339,404 | $8,517 | $347,921 | 25 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $243,373 | $18,802 | $262,175 | 26 |
| MARY MORAN | EXECUTIVE DIRECTOR | 20 | $0 | $151,236 | $5,228 | $156,464 | 4 |
| STACEY DECOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA TELESMANICK | DIRECTOR (THRU 02/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 5 paid, $1.8M · 52 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO OF FEDCAP | 1 | $0 | $700,590 | $151,452 | $852,042 | 26 |
| CAROL KHOURY | CFO OF FEDCAP | 1 | $0 | $325,340 | $8,726 | $334,066 | 25 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $242,410 | $18,257 | $260,667 | 26 |
| SHAWN MCCURLEY | ASSISTANT DIRECTOR (THRU 05/2023) | 20 | $158,263 | $0 | $4,147 | $162,410 | 2 |
| MARY MORAN | EXECUTIVE DIRECTOR | 20 | $0 | $143,928 | $4,955 | $148,883 | 4 |
| PATRICIA IANIERE | DIRECTOR (THRU 09/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA PETERS | DIRECTOR (THRU 05/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEONARDI | DIRECTOR (THRU 02/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY DECOSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA TELESMANICK | DIRECTOR (AS OF 02/2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 6 paid, $1.7M · 25 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO OF FEDCAP | 1 | $0 | $586,943 | $168,958 | $755,901 | 26 |
| CAROL KHOURY | CFO | 1 | $0 | $271,616 | $27,193 | $298,809 | 25 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $199,905 | $8,151 | $208,056 | 26 |
| LORI JORDAN NORRIS | PRESIDENT OF ESRI (THRU 01/2022) | 40 | $0 | $140,138 | $4,920 | $145,058 | 1 |
| SHAWN MCCURLEY | ASSISTANT DIRECTOR | 20 | $122,865 | $0 | $4,012 | $126,877 | 2 |
| MARY MORAN | EXECUTIVE DIRECTOR (AS OF 01/2022) | 20 | $0 | $122,134 | $4,617 | $126,751 | 4 |
| PATRICIA IANIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE SLADE | DIRECTOR (THRU 02/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RIBEIRO | DIRECTOR (THRU 02/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEONARDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY DECOSTA | DIRECTOR (AS OF 04/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 5 paid, $1.3M · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE MCMAHON | PRESIDENT AND CEO OF FEDCAP | 1 | $0 | $461,074 | $168,923 | $629,997 | 26 |
| CAROL KHOURY | CFO | 1 | $0 | $194,052 | $27,058 | $221,110 | 25 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $190,323 | $7,985 | $198,308 | 26 |
| LORI JORDAN NORRIS | PRESIDENT OF ESRI | 40 | $0 | $141,797 | $4,999 | $146,796 | 1 |
| SHAWN MCCURLEY | ASSISTANT DIRECTOR | 40 | $113,065 | $0 | $4,142 | $117,207 | 2 |
| GEORGE MCAULIFFE | CHAIR (THRU 10/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA IANIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE SLADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RIBEIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LEONARDI | DIRECTOR (AS OF 02/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 6 paid, $1.5M · 62 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Mcmahon | President and CEO of Fedcap | 1 | $0 | $456,358 | $158,755 | $615,113 | 26 |
| Carol Khoury | CFO (AS of 12/2019) | 1 | $0 | $215,723 | $6,093 | $221,816 | 25 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $196,985 | $10,978 | $207,963 | 26 |
| Karen Wegmann | Former CFO | 0 | $0 | $163,765 | $34,334 | $198,099 | 15 |
| Lori Jordan Norris | President of ESRI | 40 | $0 | $140,138 | $25,390 | $165,528 | 1 |
| Shawn McCurley | Assistant Director | 40 | $109,964 | $0 | $21,236 | $131,200 | 2 |
| George McAuliffe | chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lawrence | Director (thru 12/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ianiere | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Slade | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ribeiro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Peters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 4 paid, $1.1M · 54 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Mcmahon | President and CEO of Fedcap | 1 | $0 | $457,571 | $36,575 | $494,146 | 26 |
| Karen Wegmann | CFO of Fedcap | 1 | $0 | $236,383 | $36,852 | $273,235 | 15 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $196,856 | $8,361 | $205,217 | 26 |
| Lori Jordan Norris | President of ESRI | 40 | $0 | $134,231 | $25,199 | $159,430 | 1 |
| Michael Goduto | CHAIR (thru 01/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| George McAuliffe | chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Michael Ferry | Director (thru 04/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lawrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Patsos | Director (Thru 04/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| James Campagna | Director (thru 01/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Ianiere | Director (as of 10/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Slade | Director (as of 10/2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| Carlos Ribeiro | Director (as of 09/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| Alicia Peters | Director (as of 09/2019) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 4 paid, $1.1M · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Mcmahon | President and CEO of Fedcap | 1 | $0 | $457,836 | $34,983 | $492,819 | 26 |
| Karen Wegmann | CFO of Fedcap | 1 | $0 | $245,079 | $34,423 | $279,502 | 15 |
| KENNETH BREZENOFF | GEN. COUNSEL & VP STRAT. INIT. | 1 | $0 | $187,661 | $7,301 | $194,962 | 26 |
| Joseph Giannetto | COO of Fedcap (THRU 10/2017) | 1 | $0 | $164,516 | $5,609 | $170,125 | 9 |
| Michael Goduto | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| George McAuliffe | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Michael Ferry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lawrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Patsos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| kerry Fournier | director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $1.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Mcmahon | President and CEO of Fedcap | 1 | $0 | $458,178 | $38,705 | $496,883 | 26 |
| Joseph Giannetto | COO of Fedcap | 1 | $0 | $240,258 | $25,208 | $265,466 | 9 |
| Karen Wegmann | CFO of Fedcap | 1 | $0 | $235,189 | $30,105 | $265,294 | 15 |
| Dr Michael Ferry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goduto | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lawrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Patsos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George McAuliffe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Waddington | Director (THRU 8/2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| kerry Fournier | director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 10 paid, $2.2M · 26 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | President & CEO | 1 | $10,821 | $530,246 | $22,920 | $563,987 | 14 |
| Elin A Treanor | CFO | 1 | $5,893 | $288,755 | $14,152 | $308,800 | 14 |
| Karen A Van Der Beken | Chief Development Officer | 1 | $2,104 | $208,320 | $19,122 | $229,546 | 5 |
| Susan C Ryan | COO | 1 | $3,554 | $174,123 | $17,738 | $195,415 | 5 |
| Michael J Bonfanti | Senior VP Information Technology | 1 | $3,248 | $159,138 | $27,243 | $189,629 | 7 |
| Susan L Silsby | Senior VP Program Services | 1 | $1,513 | $149,771 | $17,394 | $168,678 | 4 |
| Tina M Sharby | Chief Human Resources Officer | 1 | $3,247 | $159,121 | $6,013 | $168,381 | 10 |
| James A Fahey | Senior VP Program Services | 1 | $2,728 | $133,680 | $19,414 | $155,822 | 10 |
| Claire H Gagnon | Senior VP, Controller | 1 | $2,356 | $115,409 | $3,859 | $121,624 | 6 |
| Christina L Lachance | VP Children's Services | 1 | $1,054 | $104,302 | $2,248 | $107,604 | 2 |
| Dr Michael Ferry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goduto | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Hadsell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lawrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Patsos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Tetzner | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Colucci | Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Cindy Almonte | Past Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George McAuliffe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Sheldon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Debbie Waddington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 7 paid, $2.3M · 25 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Gammon See Sch J pg 3 | President & CEO | 1 | $133,386 | $978,165 | $22,709 | $1,134,260 | 8 |
| Elin A Treanor | Treasurer/CFO/COO | 1 | $1,353 | $269,134 | $13,892 | $284,379 | 14 |
| Karen A Van Der Beken | Chief Development Officer | 1 | $1,977 | $195,681 | $17,967 | $215,625 | 5 |
| Michael J Bonfanti | Sr. VP Information Technology | 1 | $765 | $152,179 | $25,526 | $178,470 | 7 |
| Tina M Sharby | Chief Human Resource Officer | 1 | $756 | $150,458 | $24,748 | $175,962 | 10 |
| Susan L Silsby | Sr. VP Program | 1 | $1,400 | $138,618 | $17,003 | $157,021 | 4 |
| James A Fahey | VP Program Development | 1 | $649 | $129,169 | $18,959 | $148,777 | 10 |
| Dr Michael Ferry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goduto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly C Hadsell | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lawrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Manglass | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Patsos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Pearce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly C St Onge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara E Tetzner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Thayer | Director (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Colucci | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Cindy Almonte | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| George McAuliffe | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Sheldon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 7 paid, $1.7M · 7 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | President & CEO | 1 | $2,259 | $449,820 | $82,020 | $534,099 | 14 |
| Elin A Treanor | Treasurer/CFO/COO | 1 | $1,420 | $282,517 | $13,758 | $297,695 | 14 |
| Karen A Van Der Beken | Sr. VP Development | 1 | $1,953 | $193,357 | $16,710 | $212,020 | 5 |
| Michael J Bonfanti | Sr. VP Information Technology | 1 | $733 | $146,025 | $20,301 | $167,059 | 7 |
| Tina M Sharby | Sr. VP Human Resources | 1 | $697 | $138,470 | $23,801 | $162,968 | 10 |
| Susan L Silsby | VP Community Based Services | 1 | $1,400 | $138,619 | $15,562 | $155,581 | 4 |
| James A Fahey | VP Program Development | 1 | $640 | $127,211 | $18,673 | $146,524 | 10 |
| Cindy Almonte | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Michael Ferry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goduto | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly C Hadsell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Lawrence | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Manglass | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Sheldon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael F Thayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Colucci | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| George McAuliffe | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara E Tetzner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 6 paid, $1.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY J GAMMON | CEO/PRESIDENT | 1 | $4,352 | $430,329 | $79,093 | $513,774 | 14 |
| ELIN A TREANOR | TREASURER/CFO/COO | 1 | $2,623 | $259,833 | $20,281 | $282,737 | 14 |
| KAREN A VAN DER BEKEN | CHIEF DEVELOPMENT OFFICER | 1 | $1,883 | $186,325 | $16,134 | $204,342 | 5 |
| TINA M SHARBY | CHIEF HR OFFICER | 1 | $1,324 | $131,053 | $23,360 | $155,737 | 10 |
| JAMES A FAHEY | SR VP PROGRAM SERVICES | 1 | $1,238 | $122,654 | $18,251 | $142,143 | 10 |
| KEVIN CORMIER | SR VP FINANCE | 1 | $1,174 | $116,155 | $12,517 | $129,846 | 7 |
| TRACEY COLUCCI | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM CAUTHORN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ALBA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY ALMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GODUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCAULIFFE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA E TETZNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MANGLASS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL F THAYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL FERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 6 paid, $1.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY J GAMMON | CEO/PRESIDENT | 3 | $4,417 | $437,394 | $74,867 | $516,678 | 14 |
| ELIN A TREANOR | CFO | 3 | $2,506 | $248,092 | $22,513 | $273,111 | 14 |
| NOEL J SULLIVAN | COO | 3 | $2,354 | $232,943 | $11,221 | $246,518 | 6 |
| KAREN A VAN DER BEKEN | SENIOR VP/DEVELOPMENT | 3 | $1,858 | $183,939 | $17,477 | $203,274 | 5 |
| TINA M SHARBY | SENIOR VP/HUMAN RESOURCES | 3 | $1,231 | $121,900 | $25,681 | $148,812 | 10 |
| JAMES A FAHEY | VP PROGRAM DEVELOPMENT | 3 | $1,173 | $116,096 | $18,692 | $135,961 | 10 |
| JOEL COOPER | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACEY COLUCCI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM CAUTHORN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ALBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY ALMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GODUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE WARDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCAULIFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA E TETZNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 7 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY J GAMMON | CEO/PRESIDENT | 3 | $18,047 | $433,108 | $74,704 | $525,859 | 14 |
| ELIN A TREANOR | CFO | 3 | $10,197 | $244,739 | $21,385 | $276,321 | 14 |
| NOEL J SULLIVAN | COO | 3 | $8,690 | $208,560 | $11,381 | $228,631 | 6 |
| KAREN A VAN DER BEKEN | SENIOR VP/DEVELOPMENT | 3 | $7,184 | $172,411 | $16,139 | $195,734 | 5 |
| TINA M SHARBY | SENIOR VP/HUMAN RESOURCES | 3 | $4,933 | $118,369 | $27,063 | $150,365 | 10 |
| JAMES A FAHEY | VP PROGRAM DEVELOPMENT | 3 | $4,291 | $102,982 | $17,231 | $124,504 | 10 |
| KATHERINE KITTLE | VP/CONTROLLER | 3 | $4,515 | $108,325 | $5,359 | $118,199 | 9 |
| JOEL COOPER | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACEY COLUCCI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM CAUTHORN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ALBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CAGLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOOHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GODUTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA SARANTAPOULAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 7 paid, $1.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry J Gammon | CEO | 3 | $17,732 | $425,562 | $74,407 | $517,701 | 14 |
| Elin A Treanor | CFO | 3 | $9,855 | $236,521 | $20,235 | $266,611 | 14 |
| Noel J Sullivan | COO | 3 | $8,017 | $192,412 | $10,666 | $211,095 | 6 |
| Karen A Van Der Beken | Senior VP/Development | 3 | $7,053 | $169,272 | $20,193 | $196,518 | 5 |
| Tina M Sharby | Senior VP/Human Resources | 3 | $4,677 | $112,228 | $23,739 | $140,644 | 10 |
| James A Fahey | VP Program Development | 3 | $4,254 | $102,099 | $16,091 | $122,444 | 10 |
| Katherine Kittle | VP/Controller | 3 | $4,440 | $106,549 | $5,668 | $116,657 | 9 |
| Joel Cooper | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Tracey Colucci | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Cauthorn | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Alba | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Capuano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Nelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $3,904,384 | $3,112,502 | $2,767,866 | $2,586,568 | $296,151 | $3,540,645 | $0 | 52 | 0 |
| 2023 · Form 990 | ||||||||
| $3,454,219 | $2,942,250 | $1,984,126 | $1,794,686 | $96,818 | $3,356,417 | $0 | 75 | 0 |
| 2022 · Form 990 | ||||||||
| $3,234,076 | $2,881,095 | $1,568,475 | $1,281,937 | $613,687 | $2,619,545 | $158,263 | 52 | 1 |
| 2021 · Form 990 | ||||||||
| $3,883,480 | $2,830,169 | $1,035,926 | $927,991 | $558,806 | $3,324,424 | $120,554 | 25 | 1 |
| 2020 · Form 990 | ||||||||
| $2,747,030 | $2,339,149 | $784,990 | -$125,796 | $447,976 | $2,299,054 | $122,280 | 42 | 0 |
| 2019 · Form 990 | ||||||||
| $2,583,384 | $2,486,009 | $461,179 | -$539,199 | $60,607 | $2,522,777 | $141,660 | 62 | 0 |
| 2018 · Form 990 | ||||||||
| $3,208,820 | $3,458,938 | $718,463 | -$636,574 | $176,109 | $3,032,701 | $0 | 54 | 100 |
| 2017 · Form 990 | ||||||||
| $1,630,442 | $1,903,453 | $1,146,217 | -$386,105 | $213,445 | $1,416,294 | $0 | 21 | 100 |
| 2016 · Form 990 | ||||||||
| $1,246,048 | $1,390,883 | $914,530 | -$113,094 | $211,268 | $1,034,780 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $1,366,571 | $1,437,574 | $76,108 | $68,889 | $219,671 | $1,161,233 | $27,027 | 26 | 11 |
| 2014 · Form 990 | ||||||||
| $1,399,932 | $1,463,549 | $210,281 | $71,417 | $226,652 | $1,171,726 | $110,645 | 25 | 14 |
| 2013 · Form 990 | ||||||||
| $1,400,802 | $1,442,492 | $251,101 | $139,269 | $1,332,852 | $61,137 | $6,295 | 7 | 11 |
| 2012 · Form 990 | ||||||||
| $1,325,226 | $1,320,937 | $246,912 | $178,108 | $1,253,305 | $64,890 | $11,565 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,223,492 | $1,223,086 | $210,519 | $172,390 | $1,150,879 | $68,030 | $12,393 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $1,122,337 | $1,062,307 | $220,755 | $172,620 | $1,018,398 | $102,142 | $55,079 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $1,043,031 | $1,054,264 | $270,745 | $109,963 | $152,356 | $841,385 | $62,866 | 0 | 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.
- THE FEDCAP GROUP INC New York, NY · 4 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- EASTER SEALS NEW YORK INC New York, NY · 4 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- THESE OUR TREASURES INC New York, NY · 4 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- FEDCAP REHABILITATION SERVICES INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- FEDCAP APEX TECHNICAL SCHOOL INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- WILDCAT SERVICE CORP New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- MVLE INC Springfield, VA · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- FEDCAP NYC INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- EASTER SEALS-CENTRAL TEXAS INC Austin, TX · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- CIVIC HALL LABS INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- COMMUNITY WORKSHOPS INC Boston, MA · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- RESERVE ELDER SERVICE INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- SINGLE STOP USA INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- TACT KIDS INC New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- GRANITE PATHWAYS Manchester, NH · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- EASTER SEALS NORTH TEXAS INC Fort Worth, TX · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- EASTER SEALS MISSISSIPPI INC Tupelo, MS · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
- SEACOAST PATHWAYS Portsmouth, NH · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- RUNWAY OF DREAMS FOUNDATION Livingston, NJ · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff) · related organization (Schedule R)
- FEDCAP INVESTMENT CORPORATION New York, NY · 3 people in common (Carol Khoury, Christine Mcmahon, Kenneth Brezenoff)
Funders of this organization
9 grantors reported grants to this organization, $194,814 in all, tax years 2009 to 2023. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| EASTER SEALS INC | $108,671 | 3 | $51,554 | 2021 | 2018-2019, 2021 | Public charity | Exact | show |
| UNITED WAY OF RHODE ISLAND INC | $42,356 | 4 | $20,525 | 2019 | 2009-2011, 2019 | DAF sponsor | Exact | show |
| THE CLEVELAND FOUNDATION | $15,000 | 2 | $7,000 | 2018 | 2016, 2018 | DAF sponsor | Exact | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | $11,932 | 1 | $11,932 | 2023 | 2023 | DAF sponsor | Exact | show |
| GABRIELLE DINSMORE HEART & HOPE FUND INC | $10,530 | 3 | $2,530 | 2016 | 2013, 2015-2016 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $6,050 | 1 | $6,050 | 2016 | 2016 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $155 | 5 | $25 | 2021 | 2012-2015, 2021 | Private foundation | Fuzzy filed as “EASTER SEALS RHODE ISLAND INC” | show |
| AMAZONSMILE FOUNDATION | $60 | 4 | $16 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “EASTER SEALS RHODE ISLAND INC” | show |
| GE FOUNDATION | $60 | 1 | $60 | 2022 | 2022 | Private foundation | Fuzzy filed as “EASTER SEALS RHODE ISLAND INC” | 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 |
|---|---|---|---|---|---|---|---|
| DONATION CENTER FOUNDATION OF RHODE ISLAND | RI | O99 | $6,560,087 | $6,442,696 | CHIEF EXECUTIVE OFFICER | $205,612 | Same NTEE code O99, revenue within 2x, same state |
| ALFOND YOUTH & COMMUNITY CENTER | ME | O99 | $5,761,389 | $7,377,737 | CEO | $224,062 | Same NTEE code O99, revenue within 2x, similar mission |
| COUNCIL OF PARENT ATTORNEYS AND ADVOCATES INC | MD | O99 | $2,029,934 | $1,675,829 | CEO | $194,008 | Same NTEE code O99, revenue within 2x |
| PEER HEALTH EXCHANGE INC | CA | O99 | $4,237,245 | $6,354,339 | CHIEF EXECUTIVE OFFICER | $279,224 | Same NTEE code O99, revenue within 2x |
| MOVES AND GROOVES INC | TN | O99 | $2,189,939 | $523,954 | EXECUTIVE DI | $93,530 | Same NTEE code O99, revenue within 2x |
| THREAD INC | MD | O99 | $5,327,000 | $10,521,931 | CEO & CO-FOUNDER | $250,690 | Same NTEE code O99, revenue within 2x |
| PASADENA CHILD DEVELOPMENT ASSOCIATES INC | CA | O99 | $2,674,443 | $3,072,452 | Clinical & Executive Director | $107,120 | Same NTEE code O99, revenue within 2x |
| TEENS INC | CO | O99 | $6,513,617 | $5,314,241 | MEMBER | $0 | Same NTEE code O99, revenue within 2x |
| R I D G E PROJECT INC | OH | O99 | $6,210,887 | $5,749,589 | ADMINISTRATI | $117,854 | Same NTEE code O99, revenue within 2x |
| GIVING YOUTH A CHANCE INITIATIVE INC | TN | O99 | $3,031,527 | $3,135,490 | EXECUTIVE DIRECTOR | $209,000 | Same NTEE code O99, revenue within 2x |
| INVEST IN KIDS | CO | O99 | $4,715,173 | $4,763,006 | PRESIDENT & | $189,188 | Same NTEE code O99, revenue within 2x |
| QUEST PROGRAMS INC | CA | O99 | $6,244,575 | $6,101,749 | TREASURER | $4,200 | Same NTEE code O99, revenue within 2x |
| HARRISON HOUSE COMMUNITY PROGRAMS INC | DE | O99 | $3,041,952 | $3,064,789 | EXECUTIVE DIRECTOR | $81,180 | Same NTEE code O99, revenue within 2x |
| WITH GOD ALL THINGS ARE POSSIBLE | CO | O99 | $7,569,459 | $6,448,515 | Executive Director | $123,877 | Same NTEE code O99, revenue within 2x |
| NC UNITED METHODIST CAMP & RETREAT MINISTRIES INC | NC | O99 | $5,971,993 | $6,839,359 | EXECUTIVE DIRECTOR | $160,887 | Same NTEE code O99, revenue within 2x |
| RUNNING REBELS COMMUNITY ORGANIZATION INC | WI | O99 | $4,847,808 | $4,208,761 | CO-EXEC. DIREC | $117,889 | Same NTEE code O99, revenue within 2x |
| TORAH ENCOUNTERS INC | NY | O99 | $2,415,502 | $2,698,118 | FOUNDER & DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| ROCKY MOUNTAIN YOUTH CORPS | CO | O99 | $5,246,032 | $5,325,454 | CHIEF FINANCIAL OFFICER | $163,490 | Same NTEE code O99, revenue within 2x |
| MENDING MATTERS | CA | O99 | $3,533,669 | $3,656,709 | PRESIDENT/ ED | $160,448 | Same NTEE code O99, revenue within 2x |
| 2164 INC | NY | O99 | $2,204,684 | $2,373,817 | PRESIDENT/ED. | $377,470 | Same NTEE code O99, revenue within 2x |
| LIFE HOUSE INCORPORATED | MN | O99 | $3,758,170 | $3,147,305 | EXECUTIVE DIRECTOR | $92,444 | Same NTEE code O99, revenue within 2x |
| POSITIVE TOMORROWS INC | OK | O99 | $5,307,231 | $5,044,920 | EXECUTIVE DIRECTOR | $169,495 | Same NTEE code O99, revenue within 2x |
| CAMP OZARK FOUNDATION INC | TX | O99 | $4,208,617 | $1,087,937 | EXECUTIVE DIRECTOR | $98,554 | Same NTEE code O99, revenue within 2x |
| WARM BLANKETS CHILDRENS FOUNDATION INC | IL | O99 | $7,721,350 | $7,862,548 | Executive Dir. | $175,000 | Same NTEE code O99, revenue within 2x |
| GRANITE STATE ADAPTIVE | NH | O99 | $3,586,219 | $449,937 | EXECUTIVE DIRECTOR | $72,850 | Same NTEE code O99, 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 · $3,112,502 spent · pay $1,683,631 · grants $3,702 · events $56
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,351,924 | $1,123,634 | $228,290 | - | 43.4% | |
| Fees: other services | $716,473 | $716,473 | - | - | 23.0% | |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $435,534 | $284,302 | $151,232 | - | 14.0% |
| Other employee benefits | $184,066 | $152,984 | $31,082 | - | 5.9% | |
| Pension plan contributions | $91,361 | $75,933 | $15,428 | - | 2.9% | |
| Travel | $62,790 | $61,514 | - | $1,276 | 2.0% | |
| Occupancy | $61,027 | $61,027 | - | - | 2.0% | |
| Payroll taxes | $56,280 | $46,776 | $9,504 | - | 1.8% | |
| Office expenses | $51,991 | $12,932 | $39,059 | - | 1.7% | |
| Insurance | $38,411 | $36,634 | $1,777 | - | 1.2% | |
| Fees: accounting | $28,728 | - | $28,728 | - | 0.9% | |
| All other expenses | $22,943 | $22,864 | - | $79 | 0.7% | |
| Information technology | $7,170 | $6,216 | $954 | - | 0.2% | |
| Grants to US individuals | $3,702 | $3,702 | - | - | 0.1% | |
| Conferences, conventions and meetings | $56 | $56 | - | - | 0.0% | |
| Depreciation and depletion | $46 | $46 | - | - | 0.0% | |
| Total | $3,112,502 | 100% |
2023 · Form 990 · $2,942,250 spent · pay $1,565,018 · grants $2,932 · events $114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,231,699 | $1,083,895 | $147,804 | - | 41.9% | |
| Fees: other services | $728,361 | $728,361 | - | - | 24.8% | |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $416,055 | $288 | $415,767 | - | 14.1% |
| Other employee benefits | $174,035 | $153,151 | $20,884 | - | 5.9% | |
| Pension plan contributions | $86,399 | $76,031 | $10,368 | - | 2.9% | |
| Payroll taxes | $72,885 | $64,139 | $8,746 | - | 2.5% | |
| Travel | $62,990 | $62,698 | - | $292 | 2.1% | |
| Office expenses | $61,898 | $16,365 | $45,533 | - | 2.1% | |
| Occupancy | $57,166 | $23,729 | $33,437 | - | 1.9% | |
| Insurance | $35,964 | $34,187 | $1,777 | - | 1.2% | |
| All other expenses | $5,960 | $5,651 | $302 | $7 | 0.2% | |
| Information technology | $5,080 | $5,037 | $21 | $22 | 0.2% | |
| Grants to US individuals | $2,932 | $2,932 | - | - | 0.1% | |
| Depreciation and depletion | $712 | $712 | - | - | 0.0% | |
| Conferences, conventions and meetings | $114 | $114 | - | - | 0.0% | |
| Total | $2,942,250 | 100% |
2022 · Form 990 · $2,881,095 spent · pay $1,623,033 · grants $1,654 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,891 | $1,136,864 | $155,027 | - | 44.8% | |
| Fees: other services | $707,275 | $707,275 | - | - | 24.5% | |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $386,937 | $194,764 | $192,173 | - | 13.4% |
| Other employee benefits | $176,768 | $155,556 | $21,212 | - | 6.1% | |
| Pension plan contributions | $87,739 | $77,210 | $10,529 | - | 3.0% | |
| Payroll taxes | $66,635 | $58,639 | $7,996 | - | 2.3% | |
| Travel | $49,886 | $49,776 | $110 | - | 1.7% | |
| All other expenses | $38,184 | - | $38,182 | $2 | 1.3% | |
| Insurance | $36,050 | $36,050 | - | - | 1.3% | |
| Office expenses | $25,379 | $25,097 | $282 | - | 0.9% | |
| Information technology | $5,596 | $5,596 | - | - | 0.2% | |
| Occupancy | $4,765 | $3,843 | $922 | - | 0.2% | |
| Depreciation and depletion | $2,246 | $2,246 | - | - | 0.1% | |
| Grants to US individuals | $1,654 | $1,654 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $90 | - | $90 | - | 0.0% |
| Total | $2,881,095 | 100% |
2021 · Form 990 · $2,830,169 spent · pay $1,596,216 · grants $100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,071,054 | $1,069,898 | - | $1,156 | 37.8% | |
| Other (as described) | RESPITE FEES | $579,335 | $579,335 | - | - | 20.5% |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $400,850 | - | $400,850 | - | 14.2% |
| Other employee benefits | $163,392 | $163,232 | - | $160 | 5.8% | |
| Payroll taxes | $160,294 | $160,140 | - | $154 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $120,554 | $120,554 | - | - | 4.3% | |
| Pension plan contributions | $80,922 | $80,843 | - | $79 | 2.9% | |
| All other expenses | $61,019 | $3,993 | $52,416 | $4,610 | 2.2% | |
| Occupancy | $54,331 | $35,171 | $19,160 | - | 1.9% | |
| Fees: other services | $44,774 | $44,774 | - | - | 1.6% | |
| Insurance | $32,876 | $32,874 | - | $2 | 1.2% | |
| Information technology | $22,303 | $22,303 | - | - | 0.8% | |
| Office expenses | $19,363 | $19,363 | - | - | 0.7% | |
| Travel | $16,701 | $16,701 | - | - | 0.6% | |
| Depreciation and depletion | $2,301 | $2,301 | - | - | 0.1% | |
| Grants to US individuals | $100 | $100 | - | - | 0.0% | |
| Total | $2,830,169 | 100% |
2020 · Form 990 · $2,339,149 spent · pay $1,332,227 · grants $926 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,107 | $821,058 | - | $9,049 | 35.5% | |
| Other (as described) | RESPITE FEES | $494,511 | $494,511 | - | - | 21.1% |
| Other (as described) | REIMBURSED EXP (FEDCAP) | $293,776 | $379 | $293,375 | $22 | 12.6% |
| Payroll taxes | $154,974 | $153,793 | - | $1,181 | 6.6% | |
| Other employee benefits | $150,276 | $149,130 | - | $1,146 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $122,280 | $122,280 | - | - | 5.2% | |
| Pension plan contributions | $74,590 | $74,021 | - | $569 | 3.2% | |
| Occupancy | $52,519 | $34,279 | $18,237 | $3 | 2.2% | |
| All other expenses | $50,480 | $5,550 | $43,046 | $1,884 | 2.2% | |
| Fees: other services | $40,654 | $40,654 | - | - | 1.7% | |
| Information technology | $22,418 | $22,218 | - | $200 | 1.0% | |
| Insurance | $20,341 | $19,955 | - | $386 | 0.9% | |
| Office expenses | $18,620 | $18,605 | $15 | - | 0.8% | |
| Depreciation and depletion | $9,280 | $6,896 | $2,384 | - | 0.4% | |
| Travel | $3,136 | $3,136 | - | - | 0.1% | |
| Grants to US individuals | $926 | $926 | - | - | 0.0% | |
| Other (as described) | BANK FEES | $261 | - | $261 | - | 0.0% |
| Total | $2,339,149 | 100% |
2019 · Form 990 · $2,486,009 spent · pay $1,425,955 · grants $225 · events $1,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,024,594 | $991,415 | - | $33,179 | 41.2% | |
| Other (as described) | RESPITE FEES | $491,562 | $491,562 | - | - | 19.8% |
| Other (as described) | REIMBURSED EXPENSES (FEDCAP) | $300,761 | - | $300,761 | - | 12.1% |
| Payroll taxes | $152,328 | $147,397 | - | $4,931 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $141,660 | $137,073 | - | $4,587 | 5.7% | |
| Other (as described) | MISCELLANEOUS | $61,805 | $26,862 | $33,263 | $1,680 | 2.5% |
| Other employee benefits | $54,105 | $49,324 | - | $4,781 | 2.2% | |
| Pension plan contributions | $53,268 | $50,895 | - | $2,373 | 2.1% | |
| Occupancy | $49,957 | $31,952 | $18,000 | $5 | 2.0% | |
| Fees: other services | $43,473 | $39,636 | $3,741 | $96 | 1.7% | |
| Travel | $41,809 | $41,393 | - | $416 | 1.7% | |
| Insurance | $21,951 | $21,268 | - | $683 | 0.9% | |
| Information technology | $21,776 | $21,342 | $434 | - | 0.9% | |
| Office expenses | $15,381 | $14,337 | $106 | $938 | 0.6% | |
| Depreciation and depletion | $10,225 | $7,841 | $2,384 | - | 0.4% | |
| Conferences, conventions and meetings | $1,065 | $1,040 | - | $25 | 0.0% | |
| Grants to US individuals | $225 | $225 | - | - | 0.0% | |
| Other (as described) | BANK FEES | $45 | $12 | $30 | $3 | 0.0% |
| Fees: accounting | $19 | - | - | $19 | 0.0% | |
| Total | $2,486,009 | 100% |
2018 · Form 990 · $3,458,938 spent · pay $2,033,386 · grants $27,383 · events $2,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,700,980 | $1,623,266 | - | $77,714 | 49.2% | |
| Fees: other services | $642,586 | $640,028 | $320 | $2,238 | 18.6% | |
| Other (as described) | MISCELLANEOUS | $461,969 | $11,836 | $431,344 | $18,789 | 13.4% |
| Other employee benefits | $178,303 | $164,067 | - | $14,236 | 5.2% | |
| Payroll taxes | $120,574 | $114,847 | - | $5,727 | 3.5% | |
| Occupancy | $95,207 | $93,707 | $1,500 | - | 2.8% | |
| Travel | $94,712 | $92,401 | - | $2,311 | 2.7% | |
| Office expenses | $38,862 | $32,275 | $1,499 | $5,088 | 1.1% | |
| Insurance | $35,214 | $31,840 | - | $3,374 | 1.0% | |
| Pension plan contributions | $33,529 | $30,950 | - | $2,579 | 1.0% | |
| Grants to US individuals | $27,383 | $27,383 | - | - | 0.8% | |
| Information technology | $13,679 | $8,129 | - | $5,550 | 0.4% | |
| Depreciation and depletion | $11,243 | $8,859 | $2,384 | - | 0.3% | |
| Conferences, conventions and meetings | $2,512 | $2,490 | - | $22 | 0.1% | |
| Advertising and promotion | $1,082 | $520 | - | $562 | 0.0% | |
| Payments to affiliates | $783 | $286 | - | $497 | 0.0% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $320 | $320 | - | - | 0.0% |
| Total | $3,458,938 | 100% |
2017 · Form 990 · $1,903,453 spent · pay $1,360,596 · grants $601 · events $2,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,060,014 | $930,079 | - | $129,935 | 55.7% | |
| Fees: other services | $215,333 | $208,018 | $4,937 | $2,378 | 11.3% | |
| Other employee benefits | $201,158 | $155,175 | - | $45,983 | 10.6% | |
| Other (as described) | MISCELLANEOUS | $84,127 | $5,914 | $43,899 | $34,314 | 4.4% |
| Payroll taxes | $79,259 | $69,891 | - | $9,368 | 4.2% | |
| Occupancy | $78,779 | $4,641 | $74,033 | $105 | 4.1% | |
| Travel | $68,120 | $65,841 | $876 | $1,403 | 3.6% | |
| Office expenses | $37,109 | $20,361 | $8,480 | $8,268 | 1.9% | |
| Insurance | $23,277 | $20,003 | - | $3,274 | 1.2% | |
| Pension plan contributions | $20,165 | $18,100 | - | $2,065 | 1.1% | |
| Information technology | $14,495 | $2,962 | $3,555 | $7,978 | 0.8% | |
| Depreciation and depletion | $10,338 | $7,596 | $2,742 | - | 0.5% | |
| Other (as described) | EDUCATIONAL STIPEND | $6,341 | $6,341 | - | - | 0.3% |
| Conferences, conventions and meetings | $2,390 | $2,375 | - | $15 | 0.1% | |
| Other (as described) | SUBCONTRACTOR EXPENSES | $1,472 | $1,472 | - | - | 0.1% |
| Grants to US individuals | $601 | $601 | - | - | 0.0% | |
| Advertising and promotion | $475 | - | - | $475 | 0.0% | |
| Total | $1,903,453 | 100% |
2016 · Form 990 · $1,390,883 spent · pay $1,068,577 · grants $0 · events $12,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $789,610 | $670,034 | - | $119,576 | 56.8% | |
| Other employee benefits | $203,616 | $145,818 | - | $57,798 | 14.6% | |
| Occupancy | $78,812 | $73 | $78,671 | $68 | 5.7% | |
| Travel | $77,143 | $66,867 | $417 | $9,859 | 5.5% | |
| Payroll taxes | $57,522 | $49,285 | - | $8,237 | 4.1% | |
| Fees: other services | $51,442 | $35,329 | $1,624 | $14,489 | 3.7% | |
| Other (as described) | MEMBERSHIP FEES | $35,105 | - | $35,105 | - | 2.5% |
| Office expenses | $29,882 | $13,642 | $7,839 | $8,401 | 2.1% | |
| Pension plan contributions | $17,829 | $15,863 | - | $1,966 | 1.3% | |
| Depreciation and depletion | $12,413 | $9,671 | $2,742 | - | 0.9% | |
| Other (as described) Event | SPECIAL EVENTS | $12,236 | - | - | $12,236 | 0.9% |
| Other (as described) | MISCELLANEOUS | $9,156 | $2,593 | $3,463 | $3,100 | 0.7% |
| Information technology | $8,424 | $1,651 | $4,249 | $2,524 | 0.6% | |
| Other (as described) | CATERING | $6,899 | - | - | $6,899 | 0.5% |
| Advertising and promotion | $613 | - | - | $613 | 0.0% | |
| Interest | $105 | $15 | - | $90 | 0.0% | |
| Insurance | $76 | $64 | - | $12 | 0.0% | |
| Total | $1,390,883 | 100% |
2015 · Form 990 · $1,437,574 spent · pay $1,145,669 · grants $0 · events $27,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,083 | $799,849 | $8,375 | $113,859 | 64.1% | |
| Other employee benefits | $119,975 | $97,696 | - | $22,279 | 8.3% | |
| Other (as described) | Management Fees/Direct | $90,741 | - | $90,741 | - | 6.3% |
| Occupancy | $82,757 | $77,762 | - | $4,995 | 5.8% | |
| Payroll taxes | $65,375 | $57,186 | - | $8,189 | 4.5% | |
| Travel | $43,875 | $43,439 | - | $436 | 3.1% | |
| Fees: other services | $31,260 | $20,572 | $7,547 | $3,141 | 2.2% | |
| Office expenses | $27,180 | $20,830 | $516 | $5,834 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $27,027 | $3,909 | $20,823 | $2,295 | 1.9% | |
| Pension plan contributions | $11,209 | $9,971 | - | $1,238 | 0.8% | |
| Depreciation and depletion | $10,227 | $10,227 | - | - | 0.7% | |
| Conferences, conventions and meetings | $4,856 | $3,357 | - | $1,499 | 0.3% | |
| Advertising and promotion | $1,009 | $424 | $415 | $170 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,991 | $22,272 | reported apart | |||
| Total | $1,437,574 | 100% |
2014 · Form 990 · $1,463,549 spent · pay $1,210,720 · grants $618 · events $76,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,560 | $866,534 | - | $39,026 | 61.9% | |
| Other employee benefits | $118,399 | $111,528 | - | $6,871 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $110,645 | - | $110,645 | - | 7.6% | |
| Occupancy | $88,416 | $82,993 | - | $5,423 | 6.0% | |
| Payroll taxes | $65,584 | $62,739 | - | $2,845 | 4.5% | |
| Fees: other services | $45,795 | $44,240 | $22 | $1,533 | 3.1% | |
| Travel | $42,013 | $41,663 | - | $350 | 2.9% | |
| Other (as described) | Management Fees/Direct | $33,848 | $2,793 | $31,055 | - | 2.3% |
| Office expenses | $30,707 | $25,642 | $165 | $4,900 | 2.1% | |
| Pension plan contributions | $10,532 | $9,980 | - | $552 | 0.7% | |
| Depreciation and depletion | $7,532 | $7,532 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,727 | $1,739 | - | $988 | 0.2% | |
| Advertising and promotion | $713 | $237 | $381 | $95 | 0.0% | |
| Grants to US individuals | $618 | $618 | - | - | 0.0% | |
| Payments to affiliates | $460 | - | $460 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,204 | $74,204 | reported apart | |||
| Total | $1,463,549 | 100% |
2013 · Form 990 · $1,442,492 spent · pay $1,059,721 · grants $0 · events $84,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $852,729 | $753,366 | $1,297 | $98,066 | 59.1% | |
| Other (as described) | Management Fees | $133,454 | $9,273 | $124,181 | - | 9.3% |
| Other employee benefits | $129,672 | $108,443 | $192 | $21,037 | 9.0% | |
| Fees: other services | $88,817 | $86,713 | $413 | $1,691 | 6.2% | |
| Occupancy | $84,892 | $79,705 | - | $5,187 | 5.9% | |
| Payroll taxes | $62,217 | $54,904 | - | $7,313 | 4.3% | |
| Travel | $39,351 | $38,874 | - | $477 | 2.7% | |
| Office expenses | $25,502 | $22,645 | - | $2,857 | 1.8% | |
| Pension plan contributions | $8,808 | $7,668 | $161 | $979 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $6,295 | - | $4,172 | $2,123 | 0.4% | |
| Advertising and promotion | $4,914 | $3,925 | - | $989 | 0.3% | |
| Depreciation and depletion | $2,478 | $2,478 | - | - | 0.2% | |
| Payments to affiliates | $2,110 | - | $2,110 | - | 0.1% | |
| Conferences, conventions and meetings | $1,253 | $437 | - | $816 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,529 | $83,529 | reported apart | |||
| Total | $1,442,492 | 100% |
2012 · Form 990 · $1,320,937 spent · pay $964,852 · grants $0 · events $77,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,119 | $702,939 | $1,297 | $73,883 | 58.9% | |
| Other (as described) | MANAGEMENT FEES | $117,276 | $11,000 | $106,276 | - | 8.9% |
| Other employee benefits | $108,749 | $96,038 | - | $12,711 | 8.2% | |
| Occupancy | $83,516 | $78,528 | - | $4,988 | 6.3% | |
| Fees: other services | $65,613 | $56,253 | $322 | $9,038 | 5.0% | |
| Payroll taxes | $55,056 | $49,683 | - | $5,373 | 4.2% | |
| Travel | $42,514 | $42,065 | - | $449 | 3.2% | |
| Other (as described) | MINOR EQUIPMENT | $11,566 | $10,587 | - | $979 | 0.9% |
| Pay: officers, directors, trustees, key employees | $11,565 | - | $9,522 | $2,043 | 0.9% | |
| Pension plan contributions | $11,363 | $10,003 | - | $1,360 | 0.9% | |
| Other (as described) | TELECOMMUNICATIONS | $7,865 | $6,872 | - | $993 | 0.6% |
| Advertising and promotion | $7,523 | $6,177 | - | $1,346 | 0.6% | |
| Other (as described) | SUPPLIES | $7,178 | $5,485 | $365 | $1,328 | 0.5% |
| Payments to affiliates | $5,435 | - | $5,435 | - | 0.4% | |
| All other expenses | $4,197 | $1,477 | - | $2,720 | 0.3% | |
| Depreciation and depletion | $1,734 | $1,734 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,668 | $137 | - | $1,531 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $75,969 | reported apart | |||
| Total | $1,320,937 | 100% |
2011 · Form 990 · $1,223,086 spent · pay $902,973 · grants $0 · events $37,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,705 | $624,989 | $1,487 | $90,229 | 58.6% | |
| Other employee benefits | $106,500 | $87,835 | - | $18,665 | 8.7% | |
| Fees: management | $88,448 | $6,250 | $82,198 | - | 7.2% | |
| Occupancy | $82,431 | $77,592 | - | $4,839 | 6.7% | |
| Payroll taxes | $67,375 | $59,151 | - | $8,224 | 5.5% | |
| Fees: other services | $52,146 | $50,553 | $288 | $1,305 | 4.3% | |
| Travel | $39,640 | $38,614 | - | $1,026 | 3.2% | |
| Other (as described) | MINOR EQUIPMENT | $21,414 | $20,129 | - | $1,285 | 1.8% |
| Pay: officers, directors, trustees, key employees | $12,393 | $2,465 | $7,897 | $2,031 | 1.0% | |
| Other (as described) | SUPPLIES | $7,528 | $4,889 | $79 | $2,560 | 0.6% |
| Other (as described) | TELECOMMUNICATIONS | $6,753 | $5,887 | - | $866 | 0.6% |
| Advertising and promotion | $6,237 | $4,669 | - | $1,568 | 0.5% | |
| Payments to affiliates | $3,768 | - | $3,768 | - | 0.3% | |
| Fees: accounting | $3,200 | - | $3,200 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,486 | $1,249 | $48 | $1,189 | 0.2% |
| Depreciation and depletion | $2,127 | $2,127 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,010 | $573 | - | $1,437 | 0.2% | |
| All other expenses | $1,925 | $1,700 | - | $225 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $35,662 | reported apart | |||
| Total | $1,223,086 | 100% |
2010 · Form 990 · $1,062,307 spent · pay $813,544 · grants $34 · events $38,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $629,066 | $561,168 | $4,731 | $63,167 | 59.2% | |
| Other employee benefits | $72,155 | $64,796 | - | $7,359 | 6.8% | |
| Fees: other services | $64,886 | $63,834 | $372 | $680 | 6.1% | |
| Occupancy | $64,283 | $58,020 | - | $6,263 | 6.1% | |
| Payroll taxes | $57,244 | $51,406 | - | $5,838 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $55,079 | $9,147 | $38,102 | $7,830 | 5.2% | |
| Travel | $36,079 | $35,349 | - | $730 | 3.4% | |
| Other (as described) | MANAGEMENT FEES | $25,207 | - | $25,207 | - | 2.4% |
| Other (as described) | SUPPLIES | $22,499 | $21,708 | - | $791 | 2.1% |
| Other (as described) | MINOR EQUIPMENT | $22,282 | $18,351 | - | $3,931 | 2.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $16,291 | $10,009 | $6,282 | - | 1.5% |
| Conferences, conventions and meetings | $8,820 | $8,291 | - | $529 | 0.8% | |
| Depreciation and depletion | $3,054 | $3,054 | - | - | 0.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.3% | |
| Payments to affiliates | $435 | - | $435 | - | 0.0% | |
| Grants to US individuals | $34 | $34 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$18,107 | -$20,607 | - | $2,500 | -1.7% |
| Fundraising events Event | direct expenses; gross income - | $29,472 | reported apart | |||
| Total | $1,062,307 | 100% |
2009 · Form 990 · $1,054,264 spent · pay $765,710 · grants $75 · events $5,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,340 | $517,194 | - | $57,146 | 54.5% | |
| Other employee benefits | $79,221 | $69,577 | -$52 | $9,696 | 7.5% | |
| Occupancy | $63,174 | $56,894 | - | $6,280 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $62,866 | $13,341 | $41,664 | $7,861 | 6.0% | |
| Office expenses | $60,563 | $52,155 | $8,408 | - | 5.7% | |
| Payroll taxes | $49,283 | $44,561 | - | $4,722 | 4.7% | |
| Travel | $34,525 | $33,831 | - | $694 | 3.3% | |
| Other (as described) | BAD DEBT EXPENSE | $34,000 | $34,000 | - | - | 3.2% |
| Payments to affiliates | $31,415 | - | $31,415 | - | 3.0% | |
| Other (as described) | MINOR EQUIPMENT | $30,691 | $28,331 | -$158 | $2,518 | 2.9% |
| Other (as described) | SUPPLIES | $18,077 | $18,077 | - | - | 1.7% |
| Conferences, conventions and meetings | $5,695 | $4,385 | $266 | $1,044 | 0.5% | |
| Other (as described) | PRINTING | $4,362 | $4,362 | - | - | 0.4% |
| Depreciation and depletion | $3,138 | $3,138 | - | - | 0.3% | |
| Other (as described) | Miscellaneous expense | $2,839 | $2,839 | - | - | 0.3% |
| Grants to US individuals | $75 | $75 | - | - | 0.0% | |
| Total | $1,054,264 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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