CLEVELAND MUSIC SCHOOL SETTLEMENT
Cite this
Plain text CLEVELAND MUSIC SCHOOL SETTLEMENT. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cleveland-music-school-settlement-340714339. Retrieved 2026-10-22.
APA furp.org. (n.d.). CLEVELAND MUSIC SCHOOL SETTLEMENT [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/cleveland-music-school-settlement-340714339
MLA “CLEVELAND MUSIC SCHOOL SETTLEMENT.” furp.org, tax years 2009–2024, https://furp.org/org/cleveland-music-school-settlement-340714339. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $6.6M · assets $26.0M
- Also known as
- THE MUSIC SETTLEMENT
- EIN
- 34-0714339
- Address
- 11125 MAGNOLIA DR, CLEVELAND, OH 44106-1813
- Website
- WWW.THEMUSICSETTLEMENT.ORG
- NTEE code
- A6EZ
- Subsection
- 501(c)(3)
- Ruling year
- 1939
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO WELCOME ALL TO OUR MUSIC AND ARTS COMMUNITY TO LEARN, CREATE, CELEBRATE AND HEAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Geralyn M Presti | PRESIDENT & CEO | 2009-2024 | $191,000 | $1,404,045 | 2 |
| Steven F Kreger | VP-FINANCE & ADMINISTRATION | 2016-2024 | $98,290 | $715,373 | 1 |
| Emily Cole | VP-ADVANCEMENT | 2023-2024 | $69,530 | $69,530 | 1 |
| Charles Lawrence (former) | PRESIDENT/CEO | 2009-2015 | $96,679 | $693,350 | 1 |
| Anne-Marie Schwarz (former) | VP ADVANCEMENT | 2017-2022 | $69,811 | $412,421 | 1 |
| Tim Kastelic (former) | VP OF FINANCE | 2013-2015 | $69,365 | $195,448 | 1 |
| Patricia Camacho Hughes (former) | DIRECTOR OF DEVELOPMENT | 2015-2017 | $72,743 | $191,349 | 2 |
| Luann Ashby (former) | CONTROLLER | 2010-2012 | $59,358 | $118,185 | 1 |
| James Kozel (former) | VICE PRESIDENT OF ADVANCEM | 2013 | $96,960 | $96,960 | 1 |
| Caitie Milcinovic (former) | VP-ADVANCEMENT | 2022-2023 | $74,795 | $82,046 | 1 |
| Norman Wells (former) | CHIEF FINANCIAL OFFICER | 2009 | $72,522 | $72,522 | 1 |
| Jim Kozel (former) | VICE PRESIDENT OF ADVANCEMENT | 2011-2012 | $52,000 | $52,000 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Lynn Eckendorf | 1ST VICE CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Daryl Deckard | 2ND VICE CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Christopher Brandt Md | CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Stephen Miller | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Gerard Daher | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Daniel Filippi | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Greg Lopez | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Kittie Warshawsky | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Obed Shelton | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Dawn Wayt | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Deborah Wilcox | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Elisabeth Stahl | DIRECTOR | 2009-2024 | 2 | $0 reported | 2 |
| Ella Lee Davis | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Maura L Hughes | DIRECTOR | 2009-2024 | 2 | $0 reported | 2 |
| Ben Page | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Craig Brown | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Dennis Schwartz | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| John Gibbon | DIRECTOR | 2014-2024 | 2 | $0 reported | 2 |
| John Waldeck Jr | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Michael Cantor | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Peter Snavely Jr | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Rene Polin | DIRECTOR | 2014-2024 | 2 | $0 reported | 3 |
| Rita Jaessing Brauneck | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Robert Conrad | DIRECTOR | 2009-2024 | 2 | $0 reported | 2 |
| Steven Muir | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Tamar Gray | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Thomas Holmes | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Meng Liu | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Stephen Shemo | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Ken Horner | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Michael Goler | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Lidia Mowad | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jason Padley (former) | TREASURER | 2018-2023 | 2 | $0 reported | 1 |
| Howard Berusch (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 1 |
| Whitney Mercer (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Anurag Khanna (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Andrew Fiorella (former) | SECRETARY | 2013-2021 | 2 | $0 reported | 2 |
| Kenneth Horner (former) | 1ST VICE CHAIR & TREASURER | 2011-2019 | 2 | $0 reported | 1 |
| Michael Cannole (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Eric Kogelschatz (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Katherine Brandt (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Stephen A Mahoney Md (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 2 |
| Daniel Brennan (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Jeanne Gordon (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Gordon Harman (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Vivien Tsang (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Heidi Ihlenfield (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| James Wooley (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Richard Goddard (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Michael Stovsky (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Stephen Williger (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Tammy Wise (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Brian Tipple (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Josephine Noble (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| James K Thompson (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 2 |
| Janet Coquillette (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 2 |
| William Joseph (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 5 |
| Janet Conquillette (former) | DIRECTOR | 2011 | 0 | $0 reported | 1 |
| Milan G Busta (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| John D Clough MD (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| P Jeffrey Lucier (former) | 1ST VICE CHAIR | 2009-2010 | 2 | $0 reported | 1 |
| Dominic L Ozanne (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| Felton Thomas Jr (former) | Director | 2010 | 2 | $0 reported | 1 |
| Jim Thompson (former) | Director | 2009 | 2 | $0 reported | 2 |
| Kerry Watterson (former) | Director, 1st Vice Chairman | 2009 | 2 | $0 reported | 1 |
| David Goodall (former) | Director, 2nd Vice Chairman | 2009 | 2 | $0 reported | 1 |
| Allan Zambie (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 35 people listed · 3 paid, $359K · 165 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $191,000 | $0 | $0 | $191,000 | 2 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATION | 40 | $98,290 | $0 | $0 | $98,290 | 1 |
| EMILY COLE | VP-ADVANCEMENT | 40 | $69,530 | $0 | $0 | $69,530 | 1 |
| LYNN ECKENDORF | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL DECKARD | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHEMO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD DAHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WAYT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLA LEE DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN PAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SNAVELY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RITA JAESSING BRAUNECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMAR GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MENG LIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FILIPPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN HORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIDIA MOWAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KITTIE WARSHAWSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 3 paid, $361K · 162 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $191,000 | $0 | $0 | $191,000 | 2 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATION | 40 | $95,320 | $0 | $0 | $95,320 | 1 |
| CAITIE MILCINOVIC | VP-ADVANCEMENT | 40 | $74,795 | $0 | $0 | $74,795 | 1 |
| LYNN ECKENDORF | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL DECKARD | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON PADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD DAHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FILIPPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTIE WARSHAWSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WAYT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLA LEE DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN PAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WALDECK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SNAVELY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RITA JAESSING BRAUNECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMAR GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MENG LIU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHEMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN HORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY COLE | VP-ADVANCEMENT | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 35 people listed · 4 paid, $351K · 161 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $187,750 | $0 | $0 | $187,750 | 2 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATIO | 40 | $86,616 | $0 | $0 | $86,616 | 1 |
| ANNE-MARIE SCHWARZ | VP ADVANCEMENT | 40 | $69,811 | $0 | $0 | $69,811 | 1 |
| CAITIE MILCINOVIC | VP ADVANCEMENT | 40 | $7,251 | $0 | $0 | $7,251 | 1 |
| LYNN ECKENDORF | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL DECKARD | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD DAHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FILIPPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTIE WARSHAWSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANURAG KHANNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WAYT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLA LEE DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BEN PAGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN WALDECK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER SNAVELY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RITA JAESSING BRAUNECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMAR GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON PADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 32 people listed · 3 paid, $345K · 159 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $175,000 | $0 | $0 | $175,000 | 2 |
| ANNE-MARIE SCHWARZ | VP INSTITUTIONAL ADVANCEME | 40 | $91,515 | $0 | $0 | $91,515 | 1 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATIO | 40 | $78,718 | $0 | $0 | $78,718 | 1 |
| MAURA HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL DECKARD | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ECKENDORF | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FILIPPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON PADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTIE WARSHAWSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD DAHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMAR GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN WAYT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANURAG KHANNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLA LEE DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 3 paid, $336K · 173 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $170,000 | $0 | $0 | $170,000 | 2 |
| ANNE-MARIE SCHWARZ | VP INSTITUTIONAL ADVANCEMENT | 40 | $89,350 | $0 | $0 | $89,350 | 1 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATION | 40 | $76,639 | $0 | $0 | $76,639 | 1 |
| MAURA HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL DECKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ECKENDORF | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FILIPPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON PADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTIE WARSHAWSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD DAHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMAR GRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 3 paid, $336K · 189 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $170,000 | $0 | $0 | $170,000 | 2 |
| ANNE-MARIE SCHWARZ | VP INSTITUTIONAL ADVANCEMENT | 40 | $88,963 | $0 | $0 | $88,963 | 1 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATION | 40 | $76,696 | $0 | $0 | $76,696 | 1 |
| MAURA HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | 1ST VICE CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL DECKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANNOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ECKENDORF | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FILIPPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON PADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTIE WARSHAWSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERARD DAHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 3 paid, $321K · 180 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $170,000 | $0 | $0 | $170,000 | 2 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATION | 40 | $78,616 | $0 | $0 | $78,616 | 1 |
| ANNE-MARIE SCHWARZ | VP INSTITUTIONAL ADVANCEMENT | 40 | $72,782 | $0 | $0 | $72,782 | 1 |
| MAURA HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | 2ND VICE CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ERIC KOGELSCHATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BRANDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL DECKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANNOLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN ECKENDORF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FILIPPI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON PADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OBED SHELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KITTIE WARSHAWSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 3 paid, $303K · 161 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $149,295 | $0 | $0 | $149,295 | 2 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATION | 40 | $80,581 | $0 | $0 | $80,581 | 1 |
| PATRICIA CAMACHO HUGHES | DIRECTOR OF DEVELOPMENT | 40 | $72,743 | $0 | $0 | $72,743 | 2 |
| MAURA HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | 2ND VICE CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MAHONEY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ERIC KOGELSCHATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BRANDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARYL DECKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE SCHWARZ | VP INSTITUTIONAL ADVANCEMENT | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 2 paid, $103K · 166 employees · 177 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA CAMACHO HUGHES | INTERIM PRESIDENT & DIRECTOR | 40 | $59,303 | $0 | $0 | $59,303 | 2 |
| STEVEN F KREGER | VP-FINANCE & ADMINISTRATION | 40 | $43,897 | $0 | $0 | $43,897 | 1 |
| MAURA HUGHES | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MAHONEY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON HARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VIVIEN TSANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOGELSCHATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALYN M PRESTI | PRESIDENT & CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 27 people listed · 3 paid, $225K · 176 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES LAWRENCE | PRESIDENT/CEO | 40 | $96,679 | $0 | $0 | $96,679 | 1 |
| TIM KASTELIC | VP OF FINANCE | 40 | $69,365 | $0 | $0 | $69,365 | 1 |
| PATRICIA CAMACHO HUGHES | INTERIM PRESIDENT & DIRECTOR OF DEVELOPMENT | 40 | $59,303 | $0 | $0 | $59,303 | 2 |
| MAURA HUGHES | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MAHONEY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI IHLENFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON HARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VIVIEN TSANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOOLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC KOGELSCHATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BERUSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 2 paid, $192K · 180 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES LAWRENCE | PRESIDENT/CEO | 40 | $104,550 | $0 | $0 | $104,550 | 1 |
| TIM KASTELIC | VP OF FINANCE | 40 | $87,125 | $0 | $0 | $87,125 | 1 |
| MAURA HUGHES | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MAHONEY MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI IHLENFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BRANDT MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GIBBON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON HARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE POLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VIVIEN TSANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES WOOLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 3 paid, $237K · 180 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES LAWRENCE | PRESIDENT/CEO | 40 | $101,000 | $0 | $0 | $101,000 | 1 |
| JAMES KOZEL | VICE PRESIDENT OF ADVANCEM | 40 | $96,960 | $0 | $0 | $96,960 | 1 |
| TIM KASTELIC | VP OF FINANCE | 40 | $38,958 | $0 | $0 | $38,958 | 1 |
| GERALYN PRESTI | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAURA HUGHES | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODDARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOVSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY WISE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI IHLENFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FIORELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN TIPPLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH WILCOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE NOBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 3 paid, $211K · 195 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES LAWRENCE | PRESIDENT/CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| LUANN ASHBY | CONTROLLER | 40 | $59,358 | $0 | $0 | $59,358 | 1 |
| JIM KOZEL | VICE PRESIDENT OF ADVANCEMENT | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| GERALYN PRESTI | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAURA HUGHES | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET COQUILLETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODDARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MAHONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOVSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY WISE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM JOSEPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| HEIDI IHLENFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 2 paid, $150K · 206 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES LAWRENCE | PRESIDENT/CEO | 40 | $90,959 | $0 | $0 | $90,959 | 1 |
| LUANN ASHBY | CONTROLLER | 40 | $58,827 | $0 | $0 | $58,827 | 1 |
| GERALYN PRESTI | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAURA HUGHES | 1ST VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| CRAIG BROWN | 2ND VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH STAHL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN MUIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CONRAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JANET CONQUILLETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GODDARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HOLMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH HORNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MAHONEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL STOVSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALDECK JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMY WISE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM KOZEL | DIRECTOR OF DEVELOPMENT | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $101K · 207 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Lawrence | CHIEF EXECUTIVE OFFICER | 40 | $89,943 | $0 | $11,435 | $101,378 | 1 |
| Dennis F Schwartz | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael D Stovsky | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven P Muir | TREASURER, FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Milan G Busta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John D Clough MD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert D Conrad | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Janet W Coquillette | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard P Goddard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Holmes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maura L Hughes | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| William R Joseph | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| P Jeffrey Lucier | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen A Mahoney MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dominic L Ozanne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geralyn M Presti | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| Elisabeth R Stahl | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES K THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tammy Wise | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| FELTON THOMAS JR | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LuAnn Ashby | Controller | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 2 paid, $171K · 190 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles Lawrence | CHIEF EXECUTIVE OFFICER | 40 | $87,673 | $0 | $11,111 | $98,784 | 1 |
| Norman Wells | CHIEF FINANCIAL OFFICER | 40 | $70,846 | $0 | $1,676 | $72,522 | 1 |
| Dennis Schwartz | Director, Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Watterson | Director, 1st Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| David Goodall | Director, 2nd Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Stovsky | Director, Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Steven Muir | Director, Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Milan Busta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Clough | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Conrad | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Janet Coquillette | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Goddard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Holmes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Maura Hughes | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| William Joseph | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| P Jeffrey Lucier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Mahoney | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Dominic Ozanne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Geralyn Presti | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Elisabeth Stahl | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jim Thompson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tammy Wise | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Allan Zambie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
2023 · 1 grant to organizations · $2.6M
Listed grants add up to $2,634,000; the return's “grants paid” expense line says $2,869,582. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,580,718 | $6,558,230 | $25,969,025 | $25,235,124 | $5,494,847 | $3,229,593 | $385,738 | 165 | 40 |
| 2023 · Form 990 | ||||||||
| $5,304,274 | $8,497,044 | $22,041,950 | $21,440,314 | $1,772,256 | $2,901,596 | $370,108 | 162 | 18 |
| 2022 · Form 990 | ||||||||
| $5,512,985 | $5,627,613 | $23,757,884 | $23,125,417 | $2,022,511 | $2,651,992 | $354,824 | 161 | 21 |
| 2021 · Form 990 | ||||||||
| $6,172,839 | $4,984,736 | $23,162,612 | $22,251,515 | $3,010,385 | $2,454,647 | $360,340 | 159 | 41 |
| 2020 · Form 990 | ||||||||
| $4,711,711 | $4,414,841 | $23,962,029 | $23,100,225 | $2,407,473 | $1,791,723 | $348,398 | 173 | 41 |
| 2019 · Form 990 | ||||||||
| $7,260,597 | $5,091,286 | $22,228,050 | $19,738,343 | $4,324,987 | $2,299,391 | $349,525 | 189 | 37 |
| 2018 · Form 990 | ||||||||
| $5,519,288 | $5,193,745 | $21,232,666 | $17,909,224 | $2,040,698 | $2,754,641 | $344,900 | 180 | 197 |
| 2017 · Form 990 | ||||||||
| $5,304,646 | $4,620,749 | $21,348,740 | $17,754,691 | $2,302,636 | $2,381,639 | $321,548 | 161 | 192 |
| 2016 · Form 990 | ||||||||
| $4,981,031 | $4,368,401 | $21,072,666 | $16,855,777 | $2,036,445 | $2,567,320 | $217,295 | 166 | 177 |
| 2015 · Form 990 | ||||||||
| $5,080,901 | $4,632,991 | $16,843,228 | $15,546,380 | $1,966,209 | $2,683,633 | $146,691 | 176 | 185 |
| 2014 · Form 990 | ||||||||
| $4,319,543 | $4,353,425 | $16,346,897 | $15,300,267 | $1,578,863 | $2,286,719 | $191,675 | 180 | 123 |
| 2013 · Form 990 | ||||||||
| $4,779,261 | $4,095,455 | $16,726,976 | $15,646,588 | $1,898,999 | $2,385,679 | $282,120 | 180 | 120 |
| 2012 · Form 990 | ||||||||
| $4,703,736 | $4,090,361 | $15,240,434 | $14,092,074 | $1,696,264 | $2,529,715 | $219,498 | 195 | 1 |
| 2011 · Form 990 | ||||||||
| $3,610,028 | $4,035,261 | $14,273,916 | $13,113,784 | $996,637 | $2,408,680 | $171,000 | 206 | 4 |
| 2010 · Form 990 | ||||||||
| $3,623,641 | $4,053,990 | $15,199,509 | $14,633,721 | $1,102,793 | $2,343,108 | $143,050 | 207 | 150 |
| 2009 · Form 990 | ||||||||
| $3,565,704 | $4,133,084 | $13,817,776 | $13,286,449 | $1,025,307 | $2,463,324 | $156,534 | 190 | 150 |
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.
- TMS WEST Cleveland, OH · 3 people in common (Elisabeth Stahl, Geralyn M Presti, Maura L Hughes) · related organization (Schedule R)
- CLEVELAND INSTITUTE OF ART Cleveland, OH · 1 person in common (Rene Polin)
- CLEVELAND HEARING AND SPEECH CENTER Cleveland, OH · 1 person in common (Michael Goler)
- ASSEMBLY FOR THE ARTS Cleveland, OH · 1 person in common (Rene Polin)
- APOLLOS FIRE BAROQUE Cleveland Hts, OH · 1 person in common (John Gibbon)
- RAINEY INSTITUTE Cleveland, OH · 1 person in common (Robert Conrad)
Funders of this organization
51 grantors reported grants to this organization, $6,961,789 in all, tax years 2010 to 2025; the 25 largest shown (all 51). 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 |
|---|---|---|---|---|---|---|---|---|
| MARGARET R GRIFFITHS TR UW | Public charity | Exact | 2013-2024 | 12 | $2,310,331 | 2024 | $254,211 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2024 | 14 | $1,393,628 | 2024 | $108,337 | show |
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2013-2014, 2019, 2021-2023 | 9 | $674,483 | 2023 | $123,500 | show |
| JEWISH FEDERATION OF CLEVELAND | DAF sponsor | Exact | 2010-2024 | 15 | $408,289 | 2024 | $109,650 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $293,850 | 2024 | $124,250 | show |
| UNITED WAY OF GREATER CLEVELAND FUND | Public charity | Exact | 2010-2015 | 10 | $210,206 | 2015 | $14,492 | show |
| ELROY J KULAS TR NO 2 CLEVELAND TRUST CO TTEE | Private foundation | Fuzzy filed as “CLEVELAND MUSIC SCHOOL SETTLEMENT” | 2019-2025 | 7 | $209,839 | 2025 | $31,590 | show |
| HELEN C COLE TR | Private foundation | Fuzzy filed as “CLEVELAND MUSIC SCHOOL SETTLEMENT” | 2020-2024 | 5 | $197,225 | 2024 | $43,377 | show |
| KULAS FOUNDATION | Private foundation | Fuzzy filed as “Cleveland Music School Settlement”, “CLEVELAND MUSIC SCHOOL SETTLEMENT” | 2014-2021, 2023-2024 | 10 | $153,000 | 2024 | $2,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $152,200 | 2024 | $127,200 | show |
| JOHN P MURPHY FOUNDATION | Private foundation | Fuzzy filed as “Cleveland Music School Settlement”, “CLEVELAND MUSIC SCHOOL SETTLEMENT” | 2015, 2017, 2019-2021, 2023 | 6 | $145,000 | 2023 | $35,000 | show |
| GEORGE GUND FOUNDATION | Private foundation | Fuzzy filed as “Cleveland Music School Settlement”, “CLEVELAND MUSIC SCHOOL SETTLEMENT” | 2017, 2021-2023 | 4 | $140,000 | 2023 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $98,000 | 2024 | $10,000 | show |
| WILLIAM O & GERTRUDE LEWIS FROHRING FOUNDATION INC | Private foundation | Fuzzy filed as “Cleveland Music School Settlement” | 2021-2025 | 5 | $75,000 | 2025 | $15,000 | show |
| TREU MART FUND | Public charity | Exact | 2020, 2023 | 2 | $75,000 | 2023 | $25,000 | show |
| LAUB FOUNDATION | Private foundation | Fuzzy filed as “CLEVELAND MUSIC SCHOOL SETTLEMENT” | 2012-2024 | 13 | $55,500 | 2024 | $4,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $42,500 | 2024 | $25,000 | show |
| WEDGE BLOCK FOUNDATION | Private foundation | Fuzzy filed as “CLEVELAND MUSIC SCHOOL SETTLEMENT” | 2021-2023 | 3 | $35,000 | 2023 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $34,213 | 2024 | $12,600 | show |
| CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2010-2011 | 2 | $28,750 | 2011 | $13,750 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| GIBSON GIVES | Public charity | Exact | 2010 | 1 | $20,413 | 2010 | $20,413 | show |
| CAMBRIDGE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018, 2020 | 2 | $20,000 | 2020 | $10,000 | show |
| GEORGE W CODRINGTON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CLEVELAND MUSIC SCHOOL SETTLEMENT” | 2019 | 1 | $15,000 | 2019 | $15,000 | show |
| THE CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA | PA | A6E | $18,638,348 | $14,327,605 | CHIEF EXECUTIVE OFFICER | $268,851 | Same NTEE code A6E, revenue within 2x, similar name |
| SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT INC | NY | A6E | $12,056,559 | $11,918,670 | EXECUTIVE DIRECTOR | $326,885 | Same NTEE code A6E, revenue within 2x |
| COMMUNITY SCHOOL OF MUSIC AND ARTS | CA | A6E | $8,241,194 | $8,583,008 | CHIEF FINANCIAL OFFICER | $148,388 | Same NTEE code A6E, revenue within 2x |
| OLD TOWN SCHOOL OF FOLK MUSIC INC | IL | A6E | $13,967,599 | $15,045,290 | CEO (THRU 9/2024) | $309,787 | Same NTEE code A6E, revenue within 2x |
| NEIGHBORHOOD MUSIC SCHOOL INC | CT | A6E | $5,743,653 | $5,115,596 | EXECUTIVE DIRECTOR | $133,450 | Same NTEE code A6E, revenue within 2x |
| MERIT SCHOOL OF MUSIC | IL | A6E | $13,849,358 | $9,778,204 | President and Executive Director | $200,693 | Same NTEE code A6E, revenue within 2x |
| LEVINE MUSIC INC | DC | A6E | $12,785,522 | $12,894,966 | CEO/PRESIDENT | $287,931 | Same NTEE code A6E, revenue within 2x |
| ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE | NY | A6E | $14,964,748 | $11,379,764 | CAO, CO INTERIM ED (07/24 - 06/25) | $221,904 | Same NTEE code A6E, revenue within 2x |
| COMMUNITY MUSIC CENTER OF BOSTON | MA | A6E | $5,055,172 | $3,976,654 | EXECUTIVE DIRECTOR | $274,021 | Same NTEE code A6E, revenue within 2x |
| COMMUNITY MUSIC CENTER | CA | A6E | $8,993,237 | $8,821,052 | EXECUTIVE DIRECTOR | $173,000 | Same NTEE code A6E, revenue within 2x |
| NATIONAL ASSOCIATION FOR MUSIC EDUCATION | VA | A6E | $6,937,796 | $6,610,972 | Executive Director | $253,793 | Same NTEE code A6E, revenue within 2x |
| VAGABOND SCHOOL OF THE DRAMA INC | NC | A6E | $5,226,499 | $5,298,969 | PRESIDENT | $0 | Same NTEE code A6E, revenue within 2x |
| OMAHA CONSERVATORY OF MUSIC | NE | A6E | $5,019,626 | $4,539,192 | EXECUTIVE DIRECTOR | $125,395 | Same NTEE code A6E, revenue within 2x |
| FLINT INSTITUTE OF MUSIC | MI | A6E | $15,892,754 | $16,777,803 | President/CEO | $243,240 | Same NTEE code A6E, revenue within 2x |
| NATIONAL THEATRE SCHOOL OF CANADA | A6E | $8,936,302 | $8,907,500 | CEO | $127,362 | Same NTEE code A6E, revenue within 2x | |
| THE BROOKLYN QUEENS CONSERVATORY OF MUSIC | NY | A6E | $11,195,915 | $9,163,738 | EXECUTIVE DIRECTOR | $191,715 | Same NTEE code A6E, revenue within 2x |
| PERLMAN MUSIC PROGRAM INC | NY | A6E | $10,906,603 | $3,577,550 | EXECUTIVE DIRECTOR | $232,326 | Same NTEE code A6E, revenue within 2x |
| MUSIC ACADEMY OF THE WEST | CA | A6E | $8,265,544 | $12,555,692 | PRESIDENT & CEO | $432,734 | Same NTEE code A6E, revenue within 2x |
| USDAN CENTER FOR THE CREATIVE AND PERFORMING ARTS | NY | A6E | $8,954,935 | $9,733,607 | EXECUTIVE DIRECTOR | $340,078 | Same NTEE code A6E, revenue within 2x |
| PROFESSIONAL CHILDRENS SCHOOL INC | NY | A6E | $8,193,926 | $8,308,163 | HEAD OF SCHOOL | $502,804 | Same NTEE code A6E, revenue within 2x |
| FRIENDS OF THE MOZARTINA MUSICAL ARTS CONSERVATORY INC | NY | A6E | $4,800,946 | $5,472,636 | Executive Director | $121,108 | Same NTEE code A6E, revenue within 2x |
| HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION | UT | A6E | $17,561,650 | $12,186,994 | EXECUTIVE DIRECTOR | $177,247 | Same NTEE code A6E, revenue within 2x |
| EAST BAY CENTER FOR THE PERFORMING ARTS | CA | A6E | $5,823,462 | $4,363,900 | Executive Dir. | $137,723 | Same NTEE code A6E, revenue within 2x |
| IMAGINATION STAGE INC | MD | A6E | $7,773,732 | $6,489,657 | CHIEF ARTISTIC PROGRAMMING OFFICER | $133,242 | Same NTEE code A6E, revenue within 2x |
| CLEVELAND CENTER FOR ARTS AND TECHNOLOGY | OH | A6E | $2,465,726 | $2,728,179 | PRESIDENT/CEO | $194,828 | Same NTEE code A6E, revenue within 5x, same state |
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 · $6,558,230 spent · pay $4,312,092 · grants $267,522 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,282,316 | $2,605,759 | $362,834 | $313,723 | 50.0% | |
| Other (as described) | CONTRACT SERVICES | $421,106 | $168,052 | $37,474 | $215,580 | 6.4% |
| Pay: officers, directors, trustees, key employees | $385,738 | $306,229 | $42,640 | $36,869 | 5.9% | |
| Depreciation and depletion | $308,853 | $238,310 | $63,156 | $7,387 | 4.7% | |
| Other employee benefits | $299,919 | $213,146 | $55,438 | $31,335 | 4.6% | |
| Occupancy | $297,450 | $234,009 | $62,753 | $688 | 4.5% | |
| Grants to US individuals | $267,522 | $267,522 | - | - | 4.1% | |
| Payroll taxes | $263,135 | $213,370 | $21,050 | $28,715 | 4.0% | |
| Other (as described) | SUPPLIES | $241,150 | $129,704 | $109,182 | $2,264 | 3.7% |
| Other (as described) | PERFORMANCE EXPENSES | $201,254 | $201,254 | $0 | $0 | 3.1% |
| All other expenses | $179,706 | $65,957 | $89,325 | $24,424 | 2.7% | |
| Insurance | $105,028 | $88,800 | $16,228 | - | 1.6% | |
| Other (as described) | SECURITY | $98,667 | $82,315 | $16,352 | $0 | 1.5% |
| Pension plan contributions | $80,984 | $57,554 | $14,969 | $8,461 | 1.2% | |
| Advertising and promotion | $67,005 | $50,438 | $12,083 | $4,484 | 1.0% | |
| Office expenses | $34,450 | $26,671 | $5,816 | $1,963 | 0.5% | |
| Travel | $12,745 | $12,715 | $25 | $5 | 0.2% | |
| Interest | $11,202 | $9,298 | $1,904 | - | 0.2% | |
| Total | $6,558,230 | 100% |
2023 · Form 990 · $8,497,044 spent · pay $3,695,437 · grants $2,869,582 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,778,745 | $2,191,299 | $320,040 | $267,406 | 32.7% | |
| Grants to US organizations and governments | $2,634,000 | $2,634,000 | - | - | 31.0% | |
| Pay: officers, directors, trustees, key employees | $370,108 | $291,865 | $42,627 | $35,616 | 4.4% | |
| Other (as described) | CONTRACT SERVICES | $369,505 | $202,893 | $43,705 | $122,907 | 4.3% |
| Occupancy | $364,831 | $209,863 | $154,968 | - | 4.3% | |
| Depreciation and depletion | $289,440 | $232,242 | $51,208 | $5,990 | 3.4% | |
| Other employee benefits | $260,816 | $208,508 | $26,039 | $26,269 | 3.1% | |
| Other (as described) | SUPPLIES | $251,578 | $157,131 | $92,795 | $1,652 | 3.0% |
| Payroll taxes | $239,846 | $194,138 | $20,021 | $25,687 | 2.8% | |
| Grants to US individuals | $235,582 | $235,582 | - | - | 2.8% | |
| Other (as described) | PERFORMANCE EXPENSES | $186,759 | $186,759 | $0 | $0 | 2.2% |
| All other expenses | $175,324 | $74,805 | $84,860 | $15,659 | 2.1% | |
| Insurance | $92,236 | $77,380 | $14,856 | - | 1.1% | |
| Other (as described) | SECURITY | $79,930 | $66,000 | $13,930 | $0 | 0.9% |
| Pension plan contributions | $45,922 | $36,712 | $4,585 | $4,625 | 0.5% | |
| Fees: lobbying | $36,000 | $19,767 | $4,258 | $11,975 | 0.4% | |
| Advertising and promotion | $35,933 | $30,182 | $4,372 | $1,379 | 0.4% | |
| Office expenses | $30,692 | $19,222 | $9,782 | $1,688 | 0.4% | |
| Interest | $11,921 | $9,894 | $2,027 | - | 0.1% | |
| Travel | $7,876 | $7,396 | $447 | $33 | 0.1% | |
| Total | $8,497,044 | 100% |
2022 · Form 990 · $5,627,613 spent · pay $3,499,899 · grants $171,268 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,663,671 | $2,122,375 | $350,146 | $191,150 | 47.3% | |
| Occupancy | $507,314 | $425,549 | $81,765 | - | 9.0% | |
| Other (as described) | CONTRACT SERVICES | $475,826 | $327,873 | $113,804 | $34,149 | 8.5% |
| Pay: officers, directors, trustees, key employees | $354,824 | $282,719 | $46,643 | $25,462 | 6.3% | |
| Depreciation and depletion | $267,378 | $213,274 | $48,438 | $5,666 | 4.8% | |
| Payroll taxes | $218,053 | $179,100 | $20,072 | $18,881 | 3.9% | |
| Other employee benefits | $211,672 | $171,931 | $23,603 | $16,138 | 3.8% | |
| Grants to US individuals | $171,268 | $171,268 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $157,801 | $143,103 | $14,016 | $682 | 2.8% |
| Other (as described) | PERFORMANCE EXPENSES | $148,205 | $148,205 | $0 | $0 | 2.6% |
| All other expenses | $137,044 | $96,330 | $35,391 | $5,323 | 2.4% | |
| Insurance | $88,186 | $73,967 | $14,219 | - | 1.6% | |
| Other (as described) | SECURITY | $79,610 | $60,000 | $19,610 | $0 | 1.4% |
| Pension plan contributions | $51,679 | $41,976 | $5,763 | $3,940 | 0.9% | |
| Advertising and promotion | $39,374 | $29,568 | $9,512 | $294 | 0.7% | |
| Fees: investment management | $20,573 | - | $20,573 | - | 0.4% | |
| Interest | $13,283 | $11,025 | $2,258 | - | 0.2% | |
| Office expenses | $13,213 | $4,274 | $8,166 | $773 | 0.2% | |
| Travel | $8,639 | $8,527 | $112 | - | 0.2% | |
| Total | $5,627,613 | 100% |
2021 · Form 990 · $4,984,736 spent · pay $3,052,385 · grants $153,236 · events $158,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,273,095 | $1,802,391 | $269,124 | $201,580 | 45.6% | |
| Occupancy | $426,719 | $340,334 | $86,385 | - | 8.6% | |
| Other (as described) | CONTRACT SERVICES | $398,145 | $257,935 | $128,517 | $11,693 | 8.0% |
| Pay: officers, directors, trustees, key employees | $360,340 | $285,722 | $42,663 | $31,955 | 7.2% | |
| Depreciation and depletion | $288,624 | $229,176 | $53,223 | $6,225 | 5.8% | |
| All other expenses | $197,487 | $153,618 | $43,603 | $266 | 4.0% | |
| Other employee benefits | $182,735 | $159,988 | $10,693 | $12,054 | 3.7% | |
| Payroll taxes | $177,386 | $142,451 | $15,117 | $19,818 | 3.6% | |
| Grants to US individuals | $153,236 | $153,236 | - | - | 3.1% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSE | $147,593 | $147,593 | - | - | 3.0% |
| Other (as described) | SUPPLIES | $118,609 | $110,778 | $7,807 | $24 | 2.4% |
| Insurance | $76,989 | $62,819 | $14,170 | - | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $70,569 | $45,717 | $22,779 | $2,073 | 1.4% |
| Pension plan contributions | $58,829 | $51,505 | $3,443 | $3,881 | 1.2% | |
| Fees: investment management | $21,318 | - | $21,318 | - | 0.4% | |
| Office expenses | $16,565 | $2,225 | $12,864 | $1,476 | 0.3% | |
| Advertising and promotion | $12,335 | $9,363 | $1,544 | $1,428 | 0.2% | |
| Travel | $4,162 | $4,121 | $41 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,000 | $10,778 | reported apart | |||
| Total | $4,984,736 | 100% |
2020 · Form 990 · $4,414,841 spent · pay $2,867,664 · grants $179,711 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,006,421 | $1,523,349 | $308,955 | $174,117 | 45.4% | |
| Occupancy | $390,120 | $315,677 | $74,300 | $143 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $348,398 | $264,517 | $53,648 | $30,233 | 7.9% | |
| Other employee benefits | $290,758 | $234,807 | $45,544 | $10,407 | 6.6% | |
| Depreciation and depletion | $277,616 | $222,705 | $49,161 | $5,750 | 6.3% | |
| Other (as described) | CONTRACT SERVICES | $216,046 | $160,072 | $53,342 | $2,632 | 4.9% |
| Grants to US individuals | $179,711 | $179,711 | - | - | 4.1% | |
| Payroll taxes | $171,698 | $132,247 | $22,895 | $16,556 | 3.9% | |
| All other expenses | $133,079 | $56,635 | $76,305 | $139 | 3.0% | |
| Interest | $66,709 | $55,368 | $11,341 | - | 1.5% | |
| Insurance | $65,998 | $53,000 | $12,998 | - | 1.5% | |
| Other (as described) | SUPPLIES | $51,073 | $45,634 | $5,157 | $282 | 1.2% |
| Pension plan contributions | $50,389 | $40,692 | $7,893 | $1,804 | 1.1% | |
| Other (as described) | PERFORMANCE EXPENSE | $48,625 | $48,625 | $0 | $0 | 1.1% |
| Other (as described) | PROFESSIONAL FEES | $45,659 | $33,830 | $11,273 | $556 | 1.0% |
| Advertising and promotion | $31,933 | $23,832 | $5,712 | $2,389 | 0.7% | |
| Fees: investment management | $19,646 | - | $19,646 | - | 0.4% | |
| Office expenses | $10,807 | $2,088 | $7,271 | $1,448 | 0.2% | |
| Travel | $10,155 | $10,117 | $38 | - | 0.2% | |
| Total | $4,414,841 | 100% |
2019 · Form 990 · $5,091,286 spent · pay $3,294,864 · grants $204,827 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,438,102 | $1,957,797 | $299,650 | $180,655 | 47.9% | |
| Occupancy | $419,510 | $342,278 | $77,169 | $63 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $349,525 | $280,668 | $42,958 | $25,899 | 6.9% | |
| Other (as described) | CONTRACT SERVICES | $276,508 | $171,054 | $96,547 | $8,907 | 5.4% |
| Depreciation and depletion | $272,370 | $218,657 | $48,088 | $5,625 | 5.3% | |
| Other employee benefits | $255,090 | $222,015 | $24,446 | $8,629 | 5.0% | |
| Grants to US individuals | $204,827 | $204,827 | - | - | 4.0% | |
| Payroll taxes | $201,758 | $162,296 | $22,865 | $16,597 | 4.0% | |
| Other (as described) | PERFORMANCE EXPENSES | $151,684 | $151,684 | - | - | 3.0% |
| Other (as described) | SUPPLIES | $109,296 | $90,899 | $17,326 | $1,071 | 2.1% |
| All other expenses | $101,808 | $60,740 | $37,189 | $3,879 | 2.0% | |
| Advertising and promotion | $63,287 | $36,841 | $18,023 | $8,423 | 1.2% | |
| Other (as described) | SECURITY | $61,410 | $49,165 | $12,245 | $0 | 1.2% |
| Insurance | $58,955 | $47,411 | $11,544 | - | 1.2% | |
| Pension plan contributions | $50,389 | $43,855 | $4,830 | $1,704 | 1.0% | |
| Interest | $25,960 | $21,547 | $4,413 | - | 0.5% | |
| Fees: investment management | $18,449 | - | $18,449 | - | 0.4% | |
| Travel | $18,407 | $16,466 | $1,288 | $653 | 0.4% | |
| Office expenses | $13,951 | $4,549 | $8,285 | $1,117 | 0.3% | |
| Total | $5,091,286 | 100% |
2018 · Form 990 · $5,193,745 spent · pay $3,263,104 · grants $227,873 · events $6,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,402,031 | $1,933,576 | $306,056 | $162,399 | 46.2% | |
| Occupancy | $371,442 | $317,953 | $53,217 | $272 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $344,900 | $277,636 | $43,946 | $23,318 | 6.6% | |
| Other (as described) | CONTRACT SERVICES | $319,774 | $201,208 | $110,588 | $7,978 | 6.2% |
| Other employee benefits | $255,025 | $217,813 | $29,552 | $7,660 | 4.9% | |
| Grants to US individuals | $227,873 | $227,873 | - | - | 4.4% | |
| Depreciation and depletion | $216,074 | $175,219 | $36,577 | $4,278 | 4.2% | |
| Payroll taxes | $215,506 | $172,912 | $27,598 | $14,996 | 4.1% | |
| All other expenses | $176,590 | $107,298 | $68,053 | $1,239 | 3.4% | |
| Other (as described) | SUPPLIES | $163,681 | $150,036 | $12,274 | $1,371 | 3.2% |
| Other (as described) | PERFORMANCE EXPENSES | $135,726 | $135,726 | - | - | 2.6% |
| Other (as described) | SECURITY | $109,499 | $95,015 | $14,484 | $0 | 2.1% |
| Advertising and promotion | $69,090 | $47,325 | $14,797 | $6,968 | 1.3% | |
| Insurance | $56,721 | $51,258 | $5,463 | - | 1.1% | |
| Pension plan contributions | $45,642 | $38,982 | $5,289 | $1,371 | 0.9% | |
| Interest | $28,825 | $23,925 | $4,900 | - | 0.6% | |
| Travel | $19,814 | $19,180 | $551 | $83 | 0.4% | |
| Office expenses | $18,990 | $7,132 | $9,673 | $2,185 | 0.4% | |
| Fees: investment management | $16,542 | - | $16,542 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $47,302 | $6,307 | reported apart | |||
| Total | $5,193,745 | 100% |
2017 · Form 990 · $4,620,749 spent · pay $3,032,892 · grants $162,368 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,231,839 | $1,784,662 | $355,252 | $91,925 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $321,548 | $257,122 | $51,182 | $13,244 | 7.0% | |
| Other (as described) | CONTRACT SERVICES | $297,897 | $178,751 | $52,816 | $66,330 | 6.4% |
| Other (as described) | SUPPLIES | $250,475 | $228,967 | $15,589 | $5,919 | 5.4% |
| Other employee benefits | $244,363 | $195,402 | $38,896 | $10,065 | 5.3% | |
| Depreciation and depletion | $196,561 | $154,072 | $38,039 | $4,450 | 4.3% | |
| Occupancy | $195,676 | $155,390 | $39,957 | $329 | 4.2% | |
| Payroll taxes | $188,259 | $150,539 | $29,966 | $7,754 | 4.1% | |
| Grants to US individuals | $162,368 | $162,368 | - | - | 3.5% | |
| Advertising and promotion | $142,149 | $82,355 | $53,889 | $5,905 | 3.1% | |
| All other expenses | $86,689 | $54,343 | $23,828 | $8,518 | 1.9% | |
| Other (as described) | SECURITY | $74,588 | $59,232 | $15,231 | $125 | 1.6% |
| Interest | $56,570 | $32,774 | $21,446 | $2,350 | 1.2% | |
| Pension plan contributions | $46,883 | $37,489 | $7,463 | $1,931 | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $40,104 | $23,234 | $15,204 | $1,666 | 0.9% |
| Office expenses | $38,833 | $25,465 | $11,914 | $1,454 | 0.8% | |
| Travel | $29,804 | $17,267 | $11,299 | $1,238 | 0.6% | |
| Fees: investment management | $16,143 | - | $16,143 | - | 0.3% | |
| Total | $4,620,749 | 100% |
2016 · Form 990 · $4,368,401 spent · pay $2,886,878 · grants $162,514 · events $5,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,191,829 | $1,800,815 | $292,450 | $98,564 | 50.2% | |
| Other (as described) | SUPPLIES | $251,874 | $231,448 | $14,833 | $5,593 | 5.8% |
| Other employee benefits | $249,751 | $205,196 | $33,324 | $11,231 | 5.7% | |
| Other (as described) | CONTRACT SERVICES | $229,206 | $151,285 | $52,820 | $25,101 | 5.2% |
| Pay: officers, directors, trustees, key employees | $217,295 | $178,530 | $28,993 | $9,772 | 5.0% | |
| Occupancy | $187,333 | $149,432 | $35,321 | $2,580 | 4.3% | |
| Payroll taxes | $186,019 | $152,834 | $24,820 | $8,365 | 4.3% | |
| Depreciation and depletion | $184,722 | $144,937 | $35,619 | $4,166 | 4.2% | |
| Grants to US individuals | $162,514 | $162,514 | - | - | 3.7% | |
| All other expenses | $114,595 | $72,945 | $34,212 | $7,438 | 2.6% | |
| Other (as described) | SECURITY | $78,031 | $62,244 | $14,712 | $1,075 | 1.8% |
| Other (as described) | BAD DEBT EXPENSE | $66,140 | $38,994 | $23,958 | $3,188 | 1.5% |
| Advertising and promotion | $62,726 | $36,981 | $22,721 | $3,024 | 1.4% | |
| Interest | $60,620 | $35,740 | $21,958 | $2,922 | 1.4% | |
| Pension plan contributions | $41,984 | $34,494 | $5,602 | $1,888 | 1.0% | |
| Office expenses | $40,093 | $26,403 | $11,975 | $1,715 | 0.9% | |
| Travel | $28,729 | $16,938 | $10,406 | $1,385 | 0.7% | |
| Fees: investment management | $14,940 | - | $14,940 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,450 | $5,711 | reported apart | |||
| Total | $4,368,401 | 100% |
2015 · Form 990 · $4,632,991 spent · pay $2,961,330 · grants $236,267 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,291,028 | $1,925,567 | $268,065 | $97,396 | 49.5% | |
| Other (as described) | CONTRACT SERVICES | $356,703 | $227,055 | $97,700 | $31,948 | 7.7% |
| Other employee benefits | $307,761 | $258,667 | $36,010 | $13,084 | 6.6% | |
| Other (as described) | SUPPLIES | $248,894 | $216,885 | $27,882 | $4,127 | 5.4% |
| Grants to US individuals | $236,267 | $236,267 | - | - | 5.1% | |
| Occupancy | $183,314 | $144,389 | $36,060 | $2,865 | 4.0% | |
| Depreciation and depletion | $181,062 | $142,113 | $34,870 | $4,079 | 3.9% | |
| Payroll taxes | $175,510 | $147,513 | $20,536 | $7,461 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $146,691 | $123,291 | $17,164 | $6,236 | 3.2% | |
| All other expenses | $116,193 | $60,666 | $51,107 | $4,420 | 2.5% | |
| Other (as described) | SECURITY | $70,481 | $55,515 | $13,865 | $1,101 | 1.5% |
| Office expenses | $67,428 | $37,424 | $27,537 | $2,467 | 1.5% | |
| Advertising and promotion | $60,143 | $29,578 | $28,124 | $2,441 | 1.3% | |
| Other (as described) | PROFESSIONAL FEES | $56,210 | $35,780 | $15,396 | $5,034 | 1.2% |
| Interest | $53,811 | $26,464 | $25,163 | $2,184 | 1.2% | |
| Pension plan contributions | $40,340 | $33,905 | $4,720 | $1,715 | 0.9% | |
| Travel | $24,866 | $12,229 | $11,628 | $1,009 | 0.5% | |
| Fees: investment management | $16,289 | - | $16,289 | - | 0.4% | |
| Total | $4,632,991 | 100% |
2014 · Form 990 · $4,353,425 spent · pay $2,918,867 · grants $283,593 · events $43,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,193,890 | $1,883,097 | $220,145 | $90,648 | 50.4% | |
| Other employee benefits | $296,126 | $254,176 | $29,715 | $12,235 | 6.8% | |
| Grants to US individuals | $283,593 | $283,593 | - | - | 6.5% | |
| Occupancy | $199,757 | $166,724 | $29,191 | $3,842 | 4.6% | |
| Payroll taxes | $193,335 | $165,947 | $19,400 | $7,988 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $191,675 | $164,521 | $19,234 | $7,920 | 4.4% | |
| Other (as described) | CONTRACT SERVICES | $190,954 | $127,602 | $59,516 | $3,836 | 4.4% |
| Other (as described) | SUPPLIES | $190,577 | $169,494 | $18,961 | $2,122 | 4.4% |
| Depreciation and depletion | $188,400 | $142,439 | $39,928 | $6,033 | 4.3% | |
| All other expenses | $78,211 | $34,768 | $41,287 | $2,156 | 1.8% | |
| Other (as described) | SECURITY | $71,276 | $59,489 | $10,416 | $1,371 | 1.6% |
| Office expenses | $51,305 | $24,447 | $25,551 | $1,307 | 1.2% | |
| Interest | $50,701 | $19,030 | $30,200 | $1,471 | 1.2% | |
| Other (as described) | PROFESSIONAL FEES | $49,712 | $33,219 | $15,494 | $999 | 1.1% |
| Advertising and promotion | $46,091 | $17,300 | $27,454 | $1,337 | 1.1% | |
| Pension plan contributions | $43,841 | $37,631 | $4,399 | $1,811 | 1.0% | |
| Travel | $18,821 | $7,064 | $11,211 | $546 | 0.4% | |
| Fees: investment management | $15,160 | - | $15,160 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $83,725 | $43,513 | reported apart | |||
| Total | $4,353,425 | 100% |
2013 · Form 990 · $4,095,455 spent · pay $2,758,569 · grants $266,781 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,001,153 | $1,712,986 | $204,118 | $84,049 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $282,120 | $241,495 | $28,776 | $11,849 | 6.9% | |
| Other employee benefits | $269,888 | $231,024 | $27,529 | $11,335 | 6.6% | |
| Grants to US individuals | $266,781 | $266,781 | - | - | 6.5% | |
| Depreciation and depletion | $234,241 | $173,713 | $52,584 | $7,944 | 5.7% | |
| Occupancy | $190,086 | $155,549 | $30,519 | $4,018 | 4.6% | |
| Other (as described) | CONTRACT SERVICES | $168,365 | $110,546 | $54,318 | $3,501 | 4.1% |
| Payroll taxes | $160,734 | $137,588 | $16,395 | $6,751 | 3.9% | |
| All other expenses | $105,895 | $37,207 | $66,128 | $2,560 | 2.6% | |
| Other (as described) | SUPPLIES | $86,449 | $60,922 | $22,937 | $2,590 | 2.1% |
| Other (as described) | SECURITY | $60,210 | $49,270 | $9,667 | $1,273 | 1.5% |
| Other (as described) | PROFESSIONAL FEES | $50,905 | $33,423 | $16,423 | $1,059 | 1.2% |
| Office expenses | $48,858 | $18,988 | $28,608 | $1,262 | 1.2% | |
| Pension plan contributions | $44,674 | $38,241 | $4,557 | $1,876 | 1.1% | |
| Advertising and promotion | $43,059 | $12,580 | $29,421 | $1,058 | 1.1% | |
| Interest | $41,730 | $12,192 | $28,512 | $1,026 | 1.0% | |
| Travel | $26,593 | $7,769 | $18,170 | $654 | 0.6% | |
| Fees: investment management | $13,714 | - | $13,714 | - | 0.3% | |
| Total | $4,095,455 | 100% |
2012 · Form 990 · $4,090,361 spent · pay $2,863,354 · grants $227,932 · events $139,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,158,827 | $1,847,956 | $220,200 | $90,671 | 52.8% | |
| Other employee benefits | $303,500 | $259,796 | $30,957 | $12,747 | 7.4% | |
| Depreciation and depletion | $233,063 | $172,839 | $52,319 | $7,905 | 5.7% | |
| Grants to US individuals | $227,932 | $227,932 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $219,498 | $187,890 | $22,389 | $9,219 | 5.4% | |
| Occupancy | $179,132 | $146,586 | $28,760 | $3,786 | 4.4% | |
| Other (as described) | CONTRACT SERVICES | $162,539 | $106,720 | $52,440 | $3,379 | 4.0% |
| Payroll taxes | $129,434 | $110,796 | $13,202 | $5,436 | 3.2% | |
| Other (as described) | SUPPLIES | $85,912 | $60,762 | $22,630 | $2,520 | 2.1% |
| All other expenses | $81,826 | $28,606 | $51,398 | $1,822 | 2.0% | |
| Other (as described) | SECURITY | $64,580 | $52,846 | $10,369 | $1,365 | 1.6% |
| Office expenses | $62,016 | $21,272 | $39,278 | $1,466 | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $55,074 | $36,161 | $17,768 | $1,145 | 1.3% |
| Pension plan contributions | $52,095 | $44,593 | $5,314 | $2,188 | 1.3% | |
| Travel | $24,108 | $6,431 | $17,136 | $541 | 0.6% | |
| Advertising and promotion | $22,424 | $5,982 | $15,939 | $503 | 0.5% | |
| Fees: investment management | $15,944 | - | $15,944 | - | 0.4% | |
| Interest | $12,457 | $3,323 | $8,854 | $280 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $139,857 | reported apart | |||
| Total | $4,090,361 | 100% |
2011 · Form 990 · $4,035,261 spent · pay $2,863,618 · grants $183,426 · events $12,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,198,271 | $1,932,455 | $179,056 | $86,760 | 54.5% | |
| Depreciation and depletion | $259,972 | $192,794 | $58,360 | $8,818 | 6.4% | |
| Other employee benefits | $247,376 | $217,463 | $20,150 | $9,763 | 6.1% | |
| Payroll taxes | $195,919 | $172,229 | $15,958 | $7,732 | 4.9% | |
| Grants to US individuals | $183,426 | $183,426 | - | - | 4.5% | |
| Occupancy | $175,828 | $144,553 | $27,637 | $3,638 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $171,000 | $150,323 | $13,929 | $6,748 | 4.2% | |
| Other (as described) | CONTRACT SERVICES | $162,593 | $124,623 | $35,670 | $2,300 | 4.0% |
| All other expenses | $86,853 | $41,572 | $43,992 | $1,289 | 2.2% | |
| Other (as described) | SUPPLIES | $81,905 | $63,124 | $18,074 | $707 | 2.0% |
| Other (as described) | SECURITY | $60,038 | $49,359 | $9,437 | $1,242 | 1.5% |
| Pension plan contributions | $51,052 | $44,879 | $4,158 | $2,015 | 1.3% | |
| Office expenses | $50,583 | $26,468 | $23,484 | $631 | 1.3% | |
| Other (as described) | PROFESSIONAL FEES | $32,977 | $25,277 | $7,234 | $466 | 0.8% |
| Advertising and promotion | $25,382 | $10,810 | $14,218 | $354 | 0.6% | |
| Fees: investment management | $17,094 | - | $17,094 | - | 0.4% | |
| Travel | $15,043 | $6,406 | $8,427 | $210 | 0.4% | |
| Conferences, conventions and meetings | $12,979 | $5,528 | $7,270 | $181 | 0.3% | |
| Interest | $6,970 | $2,969 | $3,904 | $97 | 0.2% | |
| Total | $4,035,261 | 100% |
2010 · Form 990 · $4,053,990 spent · pay $2,935,024 · grants $138,757 · events $24,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,289,499 | $2,007,083 | $186,794 | $95,622 | 56.5% | |
| Depreciation and depletion | $251,822 | $186,751 | $56,530 | $8,541 | 6.2% | |
| Other employee benefits | $246,880 | $216,427 | $20,142 | $10,311 | 6.1% | |
| Payroll taxes | $201,298 | $176,468 | $16,423 | $8,407 | 5.0% | |
| Office expenses | $198,363 | $157,606 | $32,706 | $8,051 | 4.9% | |
| Occupancy | $166,062 | $130,492 | $30,675 | $4,895 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $143,050 | $125,404 | $11,671 | $5,975 | 3.5% | |
| Grants to US individuals | $138,757 | $138,757 | - | - | 3.4% | |
| Fees: other services | $133,370 | $121,314 | $64 | $11,992 | 3.3% | |
| Pension plan contributions | $54,297 | $47,599 | $4,430 | $2,268 | 1.3% | |
| Other (as described) | SECURITY | $54,065 | $44,436 | $8,498 | $1,131 | 1.3% |
| Other (as described) | MISC OPERATING EXP | $45,583 | $28,800 | $13,777 | $3,006 | 1.1% |
| Advertising and promotion | $34,563 | $21,838 | $10,446 | $2,279 | 0.9% | |
| Fees: accounting | $34,016 | - | $34,016 | - | 0.8% | |
| Conferences, conventions and meetings | $24,258 | $15,326 | $7,332 | $1,600 | 0.6% | |
| Fees: investment management | $15,117 | - | $15,117 | - | 0.4% | |
| Travel | $12,729 | $8,043 | $3,847 | $839 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,261 | $6,483 | $3,101 | $677 | 0.3% |
| Total | $4,053,990 | 100% |
2009 · Form 990 · $4,133,084 spent · pay $2,928,069 · grants $156,663 · events $37,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,226,315 | $1,906,277 | $201,811 | $118,227 | 53.9% | |
| Other employee benefits | $290,230 | $249,093 | $29,317 | $11,820 | 7.0% | |
| Depreciation and depletion | $244,111 | $181,031 | $54,800 | $8,280 | 5.9% | |
| Payroll taxes | $200,033 | $171,680 | $20,206 | $8,147 | 4.8% | |
| Occupancy | $184,599 | $145,834 | $34,293 | $4,472 | 4.5% | |
| Fees: other services | $163,113 | $65,924 | $74,609 | $22,580 | 3.9% | |
| Grants to US individuals | $156,663 | $156,663 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $156,534 | $134,031 | $14,190 | $8,313 | 3.8% | |
| Office expenses | $147,766 | $125,969 | $18,133 | $3,664 | 3.6% | |
| Advertising and promotion | $79,906 | $45,725 | $27,672 | $6,509 | 1.9% | |
| Other (as described) | SECURITY | $60,857 | $50,880 | $9,239 | $738 | 1.5% |
| Pension plan contributions | $54,957 | $47,167 | $5,552 | $2,238 | 1.3% | |
| Conferences, conventions and meetings | $37,230 | $21,305 | $12,892 | $3,033 | 0.9% | |
| Fees: accounting | $31,974 | - | $31,974 | - | 0.8% | |
| Other (as described) | BANK SERVICE FEES | $23,821 | $13,631 | $8,250 | $1,940 | 0.6% |
| Other (as described) | MISC OPERATING EXP | $23,378 | $13,378 | $8,096 | $1,904 | 0.6% |
| Travel | $21,162 | $12,110 | $7,328 | $1,724 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,027 | $9,171 | $5,551 | $1,305 | 0.4% |
| Fees: investment management | $14,408 | - | $14,408 | - | 0.3% | |
| Total | $4,133,084 | 100% |