COMPASS FAMILY AND COMMUNITY SERVICES
Cite this
Plain text COMPASS FAMILY AND COMMUNITY SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/compass-family-and-community-services-340714662. Retrieved 2026-10-31.
APA furp.org. (n.d.). COMPASS FAMILY AND COMMUNITY SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/compass-family-and-community-services-340714662
MLA “COMPASS FAMILY AND COMMUNITY SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/compass-family-and-community-services-340714662. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.8M · expenses $11.1M · assets $10.8M
- EIN
- 34-0714662
- Address
- 1960 EAST COUNTY LINE RD, MINERAL RIDGE, OH 44440-9451
- Website
- COMPASSFAMILY.ORG
- NTEE code
- P460
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1935 (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
COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Daniel Dawson | CERTIFIED NURSE PRACTITIONER | 2020-2024 | $167,180 | $810,918 | 1 |
| Sheena Locketti | CERTIFIED NURSE PRACTITIONER | 2022-2024 | $124,497 | $407,570 | 1 |
| Erin Klekot | PSYCHIATRIST | 2023-2024 | $239,970 | $367,582 | 1 |
| Joseph Caruso Thru 62725 | PRESIDENT & CEO | 2024 | $145,125 | $145,125 | 1 |
| Joseph Caruso (former) | PRESIDENT & CEO | 2012-2023 | $145,049 | $1,519,332 | 4 |
| Mark Wingert (former) | COO | 2012-2020 | $112,480 | $699,630 | 1 |
| Karin Mccullough (former) | CFO | 2018-2022 | $108,949 | $483,329 | 1 |
| Heather Dawson (former) | CERTIFIED NURSE PRACTITION | 2021-2023 | $149,483 | $406,739 | 1 |
| Teri Mcnatt (former) | CERTIFIED NURSE PRACTITIONER | 2020-2021 | $183,024 | $341,010 | 1 |
| Barnkica Podravac (former) | CERTIFIED NURSE PRACTITIONER | 2020 | $155,348 | $155,348 | 1 |
| Rachel Schachetti (former) | CERTIFIED NURSE PRACTITIONER | 2022 | $126,261 | $126,261 | 1 |
| Karin Mccullough Thru 32024 (former) | CFO | 2023 | $118,808 | $118,808 | 1 |
| David Arnold (former) | CHIEF EXECUTIVE OFFICER | 2010 | $101,859 | $101,859 | 1 |
| Dean Wennerstrom (former) | DIRECTOR OF FINANCE | 2010 | $68,814 | $68,814 | 1 |
Officers and directors, no compensation reported
72 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 |
|---|---|---|---|---|---|
| Mark Gasser | TRUSTEE | 2012-2024 | 1 | $0 reported | 1 |
| Samantha Neral | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Sarah Wilschek | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Donald Emerson | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Trish Gelsomino | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Laura Weymer | CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Vince Arduin | TRUSTEE | 2015-2024 | 1 | $0 reported | 1 |
| Pamela Palumbo | TRUSTEE | 2010-2024 | 1 | $0 reported | 1 |
| Pastor Michael Harrison | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Ryan Pastore | IMMEDIATE PAST CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Nancy Laboy | MEMBER AT LARGE | 2018-2024 | 2 | $0 reported | 1 |
| Dianne Fry | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Traci Hostetler | CHAIR ELECT | 2022-2024 | 2 | $0 reported | 1 |
| Cory Parish | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| David Stillwagonas Of 62825 | CEO | 2024 | 2 | $0 reported | 1 |
| Patricia Murphy (former) | TRUSTEE | 2012-2023 | 1 | $0 reported | 1 |
| Steven Davenport (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| June Johnson (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| Terry Cloonan (former) | TRUSTEE | 2012-2023 | 1 | $0 reported | 1 |
| Mike Sullivan (former) | TRUSTEE | 2013-2023 | 1 | $0 reported | 2 |
| Susan Niemiec Thru 1022 (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Jonathan Huff Thru 1222 (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Jessica Williams (former) | MEMBER AT LARGE | 2021-2022 | 2 | $0 reported | 1 |
| Susan Niemiec (former) | TRUSTEE | 2021 | 1 | $0 reported | 1 |
| Jonathan Huff (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Renee Bastounis (former) | TRUSTEE | 2016-2020 | 1 | $0 reported | 1 |
| Dianna Mason (former) | TRUSTEE | 2012-2020 | 1 | $0 reported | 1 |
| Samie Winick (former) | SECRETARY | 2013-2020 | 2 | $0 reported | 1 |
| Lita Wills Thru 82019 (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Melissa Poland Thru 122019 (former) | TRUSTEE | 2019 | 1 | $0 reported | 1 |
| Lita Wills (former) | TRUSTEE | 2017-2018 | 1 | $0 reported | 1 |
| Melissa Poland (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Tim Thomas Thru 52419 (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Nichole Ammone Thru 113018 (former) | TRUSTEE | 2018 | 1 | $0 reported | 1 |
| Nichole Ammone (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Jacci Johnson (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Tim Thomas (former) | TRUSTEE | 2013-2017 | 1 | $0 reported | 2 |
| Wendy Smith (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Akesha Joseph (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Chelsea Vross Thru Nov 2017 (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Lance Morrison (former) | TREASURER | 2010-2016 | 2 | $0 reported | 1 |
| Ronald Cole (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Thomas Kinnick (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Christine Kuklinca (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| Chelsea Vross (former) | MEMBER AT LARGE | 2015-2016 | 2 | $0 reported | 1 |
| Verna Kness (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Robert Marino Jr Thru 22016 (former) | MEMBER AT LARGE | 2015 | 2 | $0 reported | 1 |
| Carol Richardson Thru 22016 (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Robert Faulkner Sr (former) | TRUSTEE | 2013-2015 | 1 | $0 reported | 2 |
| Michelle Wright Thru 52016 (former) | TREASURER | 2015 | 2 | $0 reported | 1 |
| Vicki Thompson (former) | IMMEDIATE PAST CHAIR | 2010-2015 | 2 | $0 reported | 1 |
| Elizabeth Hanna (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Robert Marino Jr (former) | MEMBER AT LA | 2013-2014 | 2 | $0 reported | 2 |
| Gary Sexton (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Carol Richardson (former) | TRUSTEE | 2013-2014 | 1 | $0 reported | 2 |
| Michelle Wright (former) | TREASURER | 2010-2014 | 2 | $0 reported | 1 |
| Connie Pierce (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| Phyllis Friedman (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Lewis Macklin (former) | TRUSTEE | 2012-2013 | 1 | $0 reported | 1 |
| John Manhollan (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Karen Mcmillan (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Stanley Palumbo Phd (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Gerry Ricciutti (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Lori Shells (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Suzanne Winick (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| John R Janoso Jr (former) | CHAIR | 2010 | Not reported | $0 reported | 1 |
| Patricia Rose (former) | TREASURER 7/10-12/10 | 2010 | Not reported | $0 reported | 1 |
| Carmen Codjoe (former) | TRUSTEE | 2010 | Not reported | $0 reported | 1 |
| Jennifer Lockshaw (former) | SECRETARY 7/10-4/11 | 2010 | Not reported | $0 reported | 1 |
| Marilyn Wagmiller (former) | TRUSTEE | 2010 | Not reported | $0 reported | 1 |
| Margaret Gittis (former) | TRUSTEE | 2010 | Not reported | $0 reported | 1 |
| Patricia Zeppernick (former) | HONORARY TRUSTEE | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 19 people listed · 4 paid, $677K · 321 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN KLEKOT | PSYCHIATRIST | 40 | $235,000 | $0 | $4,970 | $239,970 | 1 |
| DANIEL DAWSON | CERTIFIED NURSE PRACTITIONER | 40 | $160,000 | $0 | $7,180 | $167,180 | 1 |
| JOSEPH CARUSO THRU 62725 | PRESIDENT & CEO | 40 | $141,750 | $0 | $3,375 | $145,125 | 1 |
| SHEENA LOCKETTI | CERTIFIED NURSE PRACTITIONER | 40 | $121,526 | $0 | $2,971 | $124,497 | 1 |
| MARK GASSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY PARISH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA NERAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILSCHEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD EMERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH GELSOMINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WEYMER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR MICHAEL HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PASTORE | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LABOY | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI HOSTETLER | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID STILLWAGONAS OF 62825 | CEO | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 6 paid, $861K · 367 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL DAWSON | CERTIFIED NURSE PRACTITION | 40 | $160,233 | $0 | $6,920 | $167,153 | 1 |
| SHEENA LOCKETTI | CERTIFIED NURSE PRACTITION | 40 | $144,518 | $0 | $8,695 | $153,213 | 1 |
| HEATHER DAWSON | CERTIFIED NURSE PRACTITION | 40 | $124,223 | $0 | $25,260 | $149,483 | 1 |
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $142,957 | $0 | $2,092 | $145,049 | 4 |
| ERIN KLEKOT | PSYCHIATRIST | 40 | $125,262 | $0 | $2,350 | $127,612 | 1 |
| KARIN MCCULLOUGH THRU 32024 | CFO | 40 | $87,849 | $0 | $30,959 | $118,808 | 1 |
| PATRICIA MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA NERAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH WILSCHEK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD EMERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH GELSOMINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WEYMER | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PASTOR MICHAEL HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PASTORE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LABOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI HOSTETLER | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 6 paid, $828K · 402 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL DAWSON | CERTIFIED NURSE PRACTITIONER | 40 | $159,733 | $0 | $7,091 | $166,824 | 1 |
| HEATHER DAWSON | CERTIFIED NURSE PRACTITIONER | 40 | $130,410 | $0 | $20,985 | $151,395 | 1 |
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $142,957 | $0 | $1,321 | $144,278 | 4 |
| SHEENA LOCKETTI | CERTIFIED NURSE PRACTITIONER | 40 | $124,093 | $0 | $5,767 | $129,860 | 1 |
| RACHEL SCHACHETTI | CERTIFIED NURSE PRACTITIONER | 40 | $105,009 | $0 | $21,252 | $126,261 | 1 |
| KARIN MCCULLOUGH | CFO | 40 | $87,401 | $0 | $21,548 | $108,949 | 1 |
| PATRICIA MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA NERAL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NIEMIEC THRU 1022 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD EMERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH GELSOMINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WEYMER | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PASTOR MICHAEL HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HUFF THRU 1222 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PASTORE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LABOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WILLIAMS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI HOSTETLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 5 paid, $692K · 405 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI MCNATT | CERTIFIED NURSE PRACTITIONER | 40 | $176,059 | $0 | $6,965 | $183,024 | 1 |
| DANIEL DAWSON | CERTIFIED NURSE PRACTITIONER | 40 | $161,758 | $0 | $6,474 | $168,232 | 1 |
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $136,357 | $0 | $1,335 | $137,692 | 4 |
| HEATHER DAWSON | CERTIFIED NURSE PRACTITIONER | 40 | $105,537 | $0 | $324 | $105,861 | 1 |
| KARIN MCCULLOUGH | CFO | 40 | $77,433 | $0 | $19,914 | $97,347 | 1 |
| PATRICIA MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA NERAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN NIEMIEC | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD EMERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH GELSOMINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA WEYMER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 2 |
| PASTOR MICHAEL HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HUFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PASTORE | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LABOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WILLIAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 6 paid, $818K · 447 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI MCNATT | CERTIFIED NURSE PRACTITIONER | 40 | $151,502 | $0 | $6,484 | $157,986 | 1 |
| BARNKICA PODRAVAC | CERTIFIED NURSE PRACTITIONER | 40 | $149,191 | $0 | $6,157 | $155,348 | 1 |
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $145,711 | $0 | $1,294 | $147,005 | 4 |
| DANIEL DAWSON | CERTIFIED NURSE PRACTITIONER | 40 | $135,964 | $0 | $5,565 | $141,529 | 1 |
| MARK WINGERT | COO | 40 | $101,114 | $0 | $11,366 | $112,480 | 1 |
| KARIN MCCULLOUGH | CFO | 40 | $85,927 | $0 | $17,923 | $103,850 | 1 |
| PATRICIA MURPHY | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BASTOUNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD EMERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH GELSOMINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIE WINICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PASTOR MICHAEL HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HUFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PASTORE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LABOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WEYMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 2 paid, $219K · 529 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $124,541 | $0 | $1,208 | $125,749 | 4 |
| KARIN MCCULLOUGH | CFO | 40 | $74,485 | $0 | $18,475 | $92,960 | 1 |
| PATRICIA MURPHY | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BASTOUNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD EMERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH GELSOMINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIE WINICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LITA WILLS THRU 82019 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR MICHAEL HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HUFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PASTORE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LABOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA POLAND THRU 122019 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WEYMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 2 paid, $197K · 522 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $115,339 | $0 | $1,221 | $116,560 | 4 |
| KARIN MCCULLOUGH | CFO | 40 | $63,137 | $0 | $17,086 | $80,223 | 1 |
| PATRICIA MURPHY | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BASTOUNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD EMERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISH GELSOMINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIE WINICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LITA WILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR MICHAEL HARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HUFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PASTORE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY LABOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA POLAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WEYMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM THOMAS THRU 52419 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE AMMONE THRU 113018 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 2 paid, $220K · 484 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $115,339 | $0 | $1,388 | $116,727 | 4 |
| MARK WINGERT | CFO | 40 | $90,329 | $0 | $13,284 | $103,613 | 1 |
| PATRICIA MURPHY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE BASTOUNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE AMMONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIE WINICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LITA WILLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PASTORE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| AKESHA JOSEPH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE FRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA VROSS THRU NOV 2017 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $219K · 446 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $115,339 | $0 | $1,250 | $116,589 | 4 |
| MARK WINGERT | CFO | 40 | $89,493 | $0 | $13,173 | $102,666 | 1 |
| PATRICIA MURPHY | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORRISON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINNICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE BASTOUNIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KUKLINCA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA VROSS | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACCI JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIE WINICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 2 paid, $214K · 430 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CARUSO | PRESIDENT & CEO | 40 | $115,221 | $0 | $1,258 | $116,479 | 4 |
| MARK WINGERT | CFO | 40 | $84,060 | $0 | $13,403 | $97,463 | 1 |
| PATRICIA MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLE | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINNICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA KNESS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KUKLINCA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARINO JR THRU 22016 | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL RICHARDSON THRU 22016 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FAULKNER SR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE WRIGHT THRU 52016 | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI THOMPSON | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM THOMAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SAMIE WINICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE ARDUIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HANNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHELSEA VROSS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 2 paid, $216K · 437 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CARUSO | PRESIDENT & | 40 | $115,090 | $0 | $1,068 | $116,158 | 4 |
| MARK WINGERT | CFO | 40 | $87,365 | $0 | $12,366 | $99,731 | 1 |
| PATRICIA MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORRISON | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINNICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA KNESS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KUKLINCA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARINO JR | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY SEXTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL RICHARDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FAULKNER SR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA PALUMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI THOMPSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM THOMAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SAMIE WINICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 2 paid, $215K · 438 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CARUSO | PRESIDENT & | 40 | $120,000 | $0 | $1,030 | $121,030 | 4 |
| MARK WINGERT | CFO | 40 | $88,561 | $0 | $5,454 | $94,015 | 1 |
| PATRICIA MURPHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORRISON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PIERCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY CLOONAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FRIEDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINNICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA KNESS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KUKLINCA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MACKLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MARINO JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| VICKI THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SEXTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL RICHARDSON | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT FAULKNER SR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SAMIE WINICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 2 paid, $206K · 449 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH CARUSO | PRESIDENT & | 40 | $115,025 | $0 | $991 | $116,016 | 4 |
| MARK WINGERT | CFO | 40 | $84,044 | $0 | $5,618 | $89,662 | 1 |
| PATRICIA MURPHY | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK GASSER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LANCE MORRISON | PRESIDENT EL | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE PIERCE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MANHOLLAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY CLOONAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD COLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FRIEDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINNICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNA KNESS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KUKLINCA | MEMBER-AT-LA | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MACKLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNA MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MCMILLAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY PALUMBO PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY RICCIUTTI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SEXTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI SHELLS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI THOMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WINICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WRIGHT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 2 paid, $171K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID ARNOLD | CHIEF EXECUTIVE OFFICER | 40 | $94,821 | $0 | $7,038 | $101,859 | 1 |
| DEAN WENNERSTROM | DIRECTOR OF FINANCE | 40 | $59,204 | $0 | $9,610 | $68,814 | 1 |
| JOHN R JANOSO JR | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN MANHOLLAN | 1ST VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ROSE | TREASURER 7/10-12/10 | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WINICK | SECRETARY 4/11-6/11 | - | $0 | $0 | $0 | $0 | 1 |
| CARMEN CODJOE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RONALD COLE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LOCKSHAW | SECRETARY 7/10-4/11 | - | $0 | $0 | $0 | $0 | 1 |
| JUNE JOHNSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS KINNICK | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LANCE MORRISON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PAMELA PALUMBO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| VICKI THOMPSON | IMMEDIATE PAST CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| STEVEN DAVENPORT | TREASURER 12/10-6/11 | - | $0 | $0 | $0 | $0 | 1 |
| GARY SEXTON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LORI SHELLS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WRIGHT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN WAGMILLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET GITTIS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| VERNA KNESS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS FRIEDMAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ZEPPERNICK | HONORARY TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| CMK PSYCHIATRIC SERVICES LLC | AKRON, OH | MEDICAL CARE | $104,540 |
2017 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| CMK PSYCHIATRIC SERVICES LLC | AKRON, OH | MEDICAL CARE | $114,513 |
2012 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| EHAB SARGIOUS MD INC | CANFIELD, OH | PSYCHIATRY | $102,616 |
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 | ||||||||
| $10,796,682 | $11,137,789 | $10,822,413 | $7,577,056 | $6,296,879 | $3,958,412 | $145,125 | 321 | 0 |
| 2023 · Form 990 | ||||||||
| $11,277,320 | $11,232,384 | $10,436,236 | $7,747,434 | $6,544,351 | $4,140,032 | $263,857 | 367 | 23 |
| 2022 · Form 990 | ||||||||
| $11,534,862 | $12,189,604 | $11,199,855 | $7,514,879 | $6,255,513 | $4,837,504 | $253,227 | 402 | 37 |
| 2021 · Form 990 | ||||||||
| $11,891,849 | $12,482,266 | $11,431,848 | $8,024,011 | $6,603,038 | $4,863,581 | $235,038 | 405 | 32 |
| 2020 · Form 990 | ||||||||
| $11,909,615 | $11,499,502 | $12,240,598 | $9,010,987 | $6,907,495 | $4,679,004 | $363,335 | 447 | 32 |
| 2019 · Form 990 | ||||||||
| $14,030,050 | $12,240,450 | $12,019,536 | $8,242,585 | $8,772,064 | $4,776,316 | $218,709 | 529 | 32 |
| 2018 · Form 990 | ||||||||
| $12,077,676 | $12,413,470 | $9,987,127 | $6,476,865 | $6,911,927 | $4,628,812 | $196,783 | 522 | 2 |
| 2017 · Form 990 | ||||||||
| $11,288,656 | $11,081,128 | $9,867,637 | $6,768,430 | $6,525,118 | $4,312,993 | $220,340 | 484 | 4 |
| 2016 · Form 990 | ||||||||
| $9,952,074 | $10,027,853 | $7,368,047 | $5,847,417 | $5,567,504 | $4,175,675 | $219,255 | 446 | 24 |
| 2015 · Form 990 | ||||||||
| $10,207,372 | $9,834,551 | $7,126,779 | $5,792,950 | $5,785,093 | $4,231,256 | $213,942 | 430 | 85 |
| 2014 · Form 990 | ||||||||
| $9,446,233 | $9,391,332 | $6,964,366 | $5,503,767 | $5,185,321 | $3,920,329 | $214,753 | 437 | - |
| 2013 · Form 990 | ||||||||
| $9,491,253 | $9,258,755 | $6,798,952 | $5,508,154 | $5,053,958 | $4,257,652 | $213,530 | 438 | - |
| 2012 · Form 990 | ||||||||
| $8,536,658 | $8,306,436 | $5,262,964 | $3,834,063 | $4,607,097 | $3,780,018 | $206,215 | 449 | - |
| 2010 · Form 990 | ||||||||
| $2,048,784 | $2,019,636 | $2,965,716 | $1,805,723 | $357,950 | $1,651,083 | $152,371 | 60 | 0 |
Funders of this organization
29 grantors reported grants to this organization, $3,865,507 in all, tax years 2010 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY | Public charity | Exact | 2010-2012, 2014-2024 | 14 | $1,493,246 | 2024 | $47,500 | show |
| DAVID TOD ARREL TR UW | Private foundation | Fuzzy filed as “COMPASS FAMILY & COMMUNITY SERVICES” | 2022-2024 | 3 | $593,025 | 2024 | $150,000 | show |
| YOUNGSTOWN FOUNDATION | DAF sponsor | Exact | 2010-2021 | 13 | $518,273 | 2021 | $72,093 | show |
| WILLIAM SWANSTON CHARITABLE FUND | Public charity | Exact | 2010-2021 | 12 | $345,000 | 2021 | $55,000 | show |
| COMMUNITY FOUNDATION OF MAHONING VALLEY | DAF sponsor | Exact | 2011, 2016, 2018-2024 | 9 | $255,125 | 2024 | $50,125 | show |
| WALTER E & CAROLINE H WATSON FOUNDATION | Private foundation | Fuzzy filed as “compass family and community services”, “COMPASS FAMILY AND COMMUNITY SERVICES”, “COMPASS Family & Community Services” | 2013-2014, 2016, 2019-2023, 2025 | 9 | $101,154 | 2025 | $15,000 | show |
| BON SECOURS MERCY HEALTH FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $100,000 | 2023 | $60,000 | show |
| WILLIAM SWANSTON CHILDREN HOME | Private foundation | Fuzzy filed as “COMPASS FAMILY & COMMUNITY SERVICES” | 2017 | 1 | $75,000 | 2017 | $75,000 | show |
| MARGARET CLARK MORGAN FOUNDATION | Private foundation | Fuzzy filed as “COMPASS FAMILY AND COMMUNITY SERVICES”, “COMPASS FAMILY & COMMUNITY SERVICES” | 2014, 2022 | 2 | $52,500 | 2022 | $22,500 | show |
| JAMES & CORALIE CENTOFANTI CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMPASS FAMILY & COMMUNITY SERVICES” | 2020-2024 | 5 | $50,000 | 2024 | $10,000 | show |
| THE RUTH H BEECHER CHARITABLE TRUST | Private foundation | Fuzzy filed as “COMPASS FAMILY AND COMMUNITY SERVICES” | 2016, 2018-2019 | 3 | $27,500 | 2019 | $10,000 | show |
| WESTERN RESERVE HEALTH FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $25,000 | 2022 | $10,000 | show |
| FLORENCE SIMON BEECHER FOUNDATION | Private foundation | Fuzzy filed as “COMPASS FAMILY & COMMUNITY SERVICES” | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| UNITED WAY OF TRUMBULL COUNTY | Public charity | Exact | 2013-2015 | 3 | $22,035 | 2015 | $5,900 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| TRUMBULL MEMORIAL HEALTH FOUNDATION | Public charity | Exact | 2014-2015 | 2 | $15,650 | 2015 | $5,000 | show |
| PREMIER BANK FOUNDATION | Private foundation | Fuzzy filed as “COMPASS FAMILY & COMMUNITY SERVICES” | 2011, 2013, 2016 | 3 | $15,500 | 2016 | $500 | show |
| SCHWEBEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMPASS FAMILY & COMMUNITY SERVICES” | 2020-2022 | 3 | $15,000 | 2022 | $5,000 | show |
| WESTFIELD INSURANCE FOUNDATION | Private foundation | Fuzzy filed as “COMPASS Family & Community Services” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| SENATOR MAURICE AND FLORENCE LIPSCHER CHARITABLE FUND | Private foundation | Fuzzy filed as “COMPASS FAMILY AND COMMUNITY SERVICES” | 2012-2014 | 3 | $12,000 | 2014 | $2,000 | show |
| MS MOLLY FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $11,499 | 2023 | $6,066 | show |
| YOUNGSTOWN AREA JEWISH FEDERATION | DAF sponsor | Exact | 2014-2015 | 2 | $10,000 | 2015 | $5,000 | show |
| AIMEE & LULU SEIDEL MEMORIAL TR | Private foundation | Fuzzy filed as “COMPASS FAMILY AND COMMUNITY SERVICES”, “COMPASS FAMILY & COMMUNITY SERVICES” | 2011, 2013 | 2 | $8,500 | 2013 | $4,500 | 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 |
|---|---|---|---|---|---|---|---|
| REACH COUNSELING SERVICES | OH | P46 | $9,291,219 | $10,125,947 | BOARD MEMBER | $95,529 | Same NTEE code P46, revenue within 2x, same state |
| COMMQUEST SERVICES INC | OH | P46 | $19,255,173 | $19,432,236 | MEDICAL DIRECTOR, ADDICTION MEDICINE | $285,111 | Same NTEE code P46, revenue within 2x, same state |
| AMISTAD FAMILY SERVICES INC | NM | P46 | $7,193,107 | $5,085,206 | CEO | $122,312 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE | TX | P46 | $12,949,352 | $12,888,858 | CHIEF EXECUTIVE OFFICER | $298,656 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY | CA | P46 | $16,830,211 | $17,383,050 | CHIEF EXECUTIVE OFFICER | $241,448 | Same NTEE code P46, revenue within 2x |
| MONADNOCK FAMILY SERVICES | NH | P46 | $15,862,773 | $14,369,562 | CHIEF MEDICAL OFFICER | $412,125 | Same NTEE code P46, revenue within 2x |
| FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | NY | P46 | $5,935,279 | $6,158,207 | PRESIDENT & CEO | $124,136 | Same NTEE code P46, revenue within 2x |
| MORNINGSTAR CHILDREN AND FAMILY SERVICES INC | GA | P46 | $5,474,705 | $5,365,386 | CEO | $148,595 | Same NTEE code P46, revenue within 2x |
| COUNSELING & FAMILY SERVICES OF PEORIA IL INC | IL | P46 | $9,547,244 | $9,588,125 | CEO | $270,986 | Same NTEE code P46, revenue within 2x |
| FAMILY COUNSELING SERVICE OF AURORA | IL | P46 | $6,364,474 | $6,918,833 | CEO | $174,543 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE SOCIETY OF YONKERS | NY | P46 | $9,076,979 | $9,253,031 | EXECUTIVE DI | $387,163 | Same NTEE code P46, revenue within 2x |
| GRAND PRAIRIE SERVICES | IL | P46 | $10,429,182 | $11,018,230 | PRESIDENT AND CEO | $245,000 | Same NTEE code P46, revenue within 2x |
| METROPOLITAN FAMILY SERVICE | OR | P46 | $12,881,959 | $14,166,563 | CEO | $192,311 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE OF SILICON VALLEY | CA | P46 | $14,034,600 | $13,894,689 | Executive Dir. | $225,414 | Same NTEE code P46, revenue within 2x |
| FAMILY & CHILDRENS CENTER | WI | P46 | $10,760,621 | $10,413,004 | PRESIDENT/CEO | $196,222 | Same NTEE code P46, revenue within 2x |
| CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC | VA | P46 | $16,761,669 | $16,667,797 | PRESIDENT AND CEO | $243,549 | Same NTEE code P46, revenue within 2x |
| FAMILY & CHILDRENS PLACE INC | KY | P46 | $13,262,636 | $13,172,767 | PRESIDENT/CEO (THRU 1.25) | $155,981 | Same NTEE code P46, revenue within 2x |
| THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC | NY | P46 | $7,083,390 | $7,265,814 | DEPUTY EXECUTIVE DIRECTOR | $160,212 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC | FL | P46 | $9,440,177 | $8,676,560 | President/CEO | $287,895 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC | WI | P46 | $7,125,252 | $3,336,621 | PRESIDENT & CEO | $108,929 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE & CHILDRENS CENTER OF CLIFTON-PASSAIC INC | NJ | P46 | $7,396,905 | $7,126,438 | EXECUTIVE DIRECTOR | $229,370 | Same NTEE code P46, revenue within 2x |
| CENTER FOR FAMILIES AND RELATIONSHIPS | PA | P46 | $5,508,257 | $5,342,852 | CHIEF EXECUTIVE OFFICER | $186,077 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC | NJ | P46 | $12,938,192 | $12,938,815 | CEO | $284,030 | Same NTEE code P46, revenue within 2x |
| EAST RIVER FAMILY STRENGTHENING COLLABORATIVE | DC | P46 | $9,788,988 | $9,927,737 | Exec. Director thru 09/2024 | $287,577 | Same NTEE code P46, revenue within 2x |
| NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED | NY | P46 | $10,765,541 | $10,708,346 | EXECUTIVE DIRECTOR/CEO | $264,071 | Same NTEE code P46, 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 · $11,137,789 spent · pay $8,598,722 · grants $0 · events $11,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,816,078 | $5,926,320 | $889,758 | - | 61.2% | |
| Other employee benefits | $1,093,505 | $902,902 | $190,603 | - | 9.8% | |
| Occupancy | $545,916 | $512,361 | $33,555 | - | 4.9% | |
| Payroll taxes | $544,014 | $533,359 | $10,655 | - | 4.9% | |
| All other expenses | $293,215 | $529,670 | -$236,455 | - | 2.6% | |
| Depreciation and depletion | $242,984 | $188,531 | $54,453 | - | 2.2% | |
| Fees: other services | $213,869 | $27,164 | $186,705 | - | 1.9% | |
| Information technology | $181,682 | $155,871 | $25,811 | - | 1.6% | |
| Other (as described) | BAD DEBT | $181,296 | - | $181,296 | - | 1.6% |
| Office expenses | $155,676 | $138,445 | $17,231 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $145,125 | - | $145,125 | - | 1.3% | |
| Other (as described) | TELEPHONE | $143,766 | $97,035 | $46,731 | - | 1.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $129,015 | $84,117 | $44,898 | - | 1.2% |
| Insurance | $123,873 | $57,237 | $66,636 | - | 1.1% | |
| Other (as described) | VEHICLE EXPENSE | $123,796 | $87,374 | $36,422 | - | 1.1% |
| Advertising and promotion | $98,557 | $17,284 | $81,273 | - | 0.9% | |
| Travel | $46,468 | $42,059 | $4,409 | - | 0.4% | |
| Fees: accounting | $35,271 | - | $35,271 | - | 0.3% | |
| Fees: legal | $17,497 | - | $17,497 | - | 0.2% | |
| Conferences, conventions and meetings | $4,364 | $2,149 | $2,215 | - | 0.0% | |
| Interest | $1,822 | - | $1,822 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $74,507 | $6,674 | reported apart | |||
| Total | $11,137,789 | 100% |
2023 · Form 990 · $11,232,384 spent · pay $8,875,375 · grants $0 · events $34,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,918,906 | $6,090,557 | $828,349 | - | 61.6% | |
| Other employee benefits | $1,043,518 | $888,081 | $155,437 | - | 9.3% | |
| Payroll taxes | $649,094 | $562,218 | $86,876 | - | 5.8% | |
| Occupancy | $471,760 | $418,848 | $52,912 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $263,857 | - | $263,857 | - | 2.3% | |
| All other expenses | $255,561 | $444,281 | -$188,720 | - | 2.3% | |
| Depreciation and depletion | $252,293 | $191,884 | $60,409 | - | 2.2% | |
| Fees: other services | $171,280 | $22,172 | $149,108 | - | 1.5% | |
| Information technology | $168,808 | $150,923 | $17,885 | - | 1.5% | |
| Insurance | $147,230 | $71,767 | $75,463 | - | 1.3% | |
| Other (as described) | TELEPHONE | $145,014 | $98,259 | $46,755 | - | 1.3% |
| Office expenses | $142,064 | $129,233 | $12,831 | - | 1.3% | |
| Advertising and promotion | $140,157 | $35,216 | $104,941 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $130,516 | $86,274 | $44,242 | - | 1.2% |
| Other (as described) | VEHICLE EXPENSE | $120,753 | $93,239 | $27,514 | - | 1.1% |
| Other (as described) | FOOD | $103,451 | $98,747 | $4,704 | - | 0.9% |
| Fees: accounting | $44,914 | - | $44,914 | - | 0.4% | |
| Travel | $32,052 | $27,708 | $4,344 | - | 0.3% | |
| Conferences, conventions and meetings | $18,516 | $13,326 | $5,190 | - | 0.2% | |
| Fees: legal | $8,651 | - | $8,651 | - | 0.1% | |
| Interest | $3,989 | $202 | $3,787 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $175,621 | $15,686 | reported apart | |||
| Total | $11,232,384 | 100% |
2022 · Form 990 · $12,189,604 spent · pay $9,594,202 · grants $0 · events $30,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,541,486 | $6,680,954 | $860,532 | - | 61.9% | |
| Other employee benefits | $1,097,525 | $875,461 | $222,064 | - | 9.0% | |
| Payroll taxes | $701,964 | $611,092 | $90,872 | - | 5.8% | |
| Occupancy | $453,788 | $386,363 | $67,425 | - | 3.7% | |
| Depreciation and depletion | $278,327 | $211,229 | $67,098 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $253,227 | - | $253,227 | - | 2.1% | |
| All other expenses | $247,490 | $412,695 | -$165,205 | - | 2.0% | |
| Fees: other services | $223,236 | $35,323 | $187,913 | - | 1.8% | |
| Other (as described) | BAD DEBT | $209,780 | - | $209,780 | - | 1.7% |
| Office expenses | $192,224 | $170,567 | $21,657 | - | 1.6% | |
| Other (as described) | TELEPHONE | $180,788 | $117,954 | $62,834 | - | 1.5% |
| Insurance | $167,703 | $135,992 | $31,711 | - | 1.4% | |
| Information technology | $165,293 | $145,940 | $19,353 | - | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $151,296 | $117,009 | $34,287 | - | 1.2% |
| Advertising and promotion | $129,277 | $11,201 | $118,076 | - | 1.1% | |
| Other (as described) | FOOD | $85,821 | $80,264 | $5,557 | - | 0.7% |
| Fees: accounting | $38,008 | - | $38,008 | - | 0.3% | |
| Travel | $35,671 | $31,959 | $3,712 | - | 0.3% | |
| Fees: investment management | $19,681 | - | $19,681 | - | 0.2% | |
| Fees: legal | $10,148 | - | $10,148 | - | 0.1% | |
| Conferences, conventions and meetings | $6,295 | $5,422 | $873 | - | 0.1% | |
| Interest | $576 | $33 | $543 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,077 | $23,955 | reported apart | |||
| Total | $12,189,604 | 100% |
2021 · Form 990 · $12,482,266 spent · pay $9,973,658 · grants $0 · events $35,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,808,281 | $6,952,228 | $856,053 | - | 62.6% | |
| Other employee benefits | $1,193,022 | $970,235 | $222,787 | - | 9.6% | |
| Payroll taxes | $737,317 | $656,866 | $80,451 | - | 5.9% | |
| Occupancy | $505,410 | $461,957 | $43,453 | - | 4.0% | |
| Depreciation and depletion | $323,355 | $222,987 | $100,368 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $235,038 | - | $235,038 | - | 1.9% | |
| Fees: other services | $232,133 | $28,439 | $203,694 | - | 1.9% | |
| Other (as described) | TELEPHONE | $229,632 | $169,040 | $60,592 | - | 1.8% |
| Office expenses | $205,748 | $177,084 | $28,664 | - | 1.6% | |
| All other expenses | $173,724 | $340,222 | -$166,498 | - | 1.4% | |
| Insurance | $165,003 | $126,832 | $38,171 | - | 1.3% | |
| Information technology | $149,172 | $134,428 | $14,744 | - | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $124,557 | $98,327 | $26,230 | - | 1.0% |
| Advertising and promotion | $98,961 | $16,288 | $82,673 | - | 0.8% | |
| Other (as described) | FOOD | $96,220 | $89,993 | $6,227 | - | 0.8% |
| Other (as described) | EQUIPMENT RENTAL AND RE | $94,870 | $61,733 | $33,137 | - | 0.8% |
| Fees: accounting | $36,536 | - | $36,536 | - | 0.3% | |
| Travel | $32,969 | $29,139 | $3,830 | - | 0.3% | |
| Fees: investment management | $15,396 | - | $15,396 | - | 0.1% | |
| Conferences, conventions and meetings | $14,058 | $11,691 | $2,367 | - | 0.1% | |
| Fees: legal | $10,058 | - | $10,058 | - | 0.1% | |
| Interest | $806 | - | $806 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,663 | $21,187 | reported apart | |||
| Total | $12,482,266 | 100% |
2020 · Form 990 · $11,499,502 spent · pay $8,772,612 · grants $0 · events $22,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,394,843 | $6,598,912 | $795,931 | - | 64.3% | |
| Other employee benefits | $1,167,205 | $961,214 | $205,991 | - | 10.2% | |
| Occupancy | $567,131 | $521,737 | $45,394 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $363,335 | - | $363,335 | - | 3.2% | |
| Depreciation and depletion | $335,996 | $223,468 | $112,528 | - | 2.9% | |
| Office expenses | $311,311 | $257,492 | $53,819 | - | 2.7% | |
| Fees: other services | $281,212 | $44,410 | $236,802 | - | 2.4% | |
| Other (as described) | TELEPHONE | $187,081 | $138,109 | $48,972 | - | 1.6% |
| All other expenses | $181,863 | $338,773 | -$156,910 | - | 1.6% | |
| Advertising and promotion | $158,364 | $31,073 | $127,291 | - | 1.4% | |
| Information technology | $150,770 | $127,860 | $22,910 | - | 1.3% | |
| Insurance | $146,402 | $113,629 | $32,773 | - | 1.3% | |
| Other (as described) | VEHICLE EXPENSE | $110,361 | $89,168 | $21,193 | - | 1.0% |
| Other (as described) | FOOD | $96,324 | $93,685 | $2,639 | - | 0.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $89,233 | $49,259 | $39,974 | - | 0.8% |
| Fees: accounting | $40,065 | - | $40,065 | - | 0.3% | |
| Travel | $22,756 | $18,710 | $4,046 | - | 0.2% | |
| Conferences, conventions and meetings | $16,214 | $14,620 | $1,594 | - | 0.1% | |
| Fees: investment management | $15,936 | - | $15,936 | - | 0.1% | |
| Fees: legal | $14,811 | - | $14,811 | - | 0.1% | |
| Interest | $1,060 | - | $1,060 | - | 0.0% | |
| Payroll taxes | -$152,771 | -$210,680 | $57,909 | - | -1.3% | |
| Fundraising events Event | direct expenses; gross income $5,015 | $6,671 | reported apart | |||
| Total | $11,499,502 | 100% |
2019 · Form 990 · $12,240,450 spent · pay $9,671,401 · grants $0 · events $49,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,926,013 | $6,893,925 | $1,032,088 | - | 64.8% | |
| Other employee benefits | $1,105,763 | $920,130 | $185,633 | - | 9.0% | |
| Payroll taxes | $420,916 | $339,266 | $81,650 | - | 3.4% | |
| Occupancy | $407,717 | $387,155 | $20,562 | - | 3.3% | |
| Depreciation and depletion | $364,346 | $244,426 | $119,920 | - | 3.0% | |
| Fees: other services | $289,912 | $52,828 | $237,084 | - | 2.4% | |
| Office expenses | $259,441 | $224,250 | $35,191 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $218,709 | - | $218,709 | - | 1.8% | |
| Other (as described) | TELEPHONE | $211,049 | $173,997 | $37,052 | - | 1.7% |
| Information technology | $193,510 | $167,603 | $25,907 | - | 1.6% | |
| All other expenses | $190,120 | $364,400 | -$174,280 | - | 1.6% | |
| Insurance | $126,028 | $94,894 | $31,134 | - | 1.0% | |
| Advertising and promotion | $114,419 | $11,945 | $102,474 | - | 0.9% | |
| Other (as described) | FOOD | $111,601 | $108,542 | $3,059 | - | 0.9% |
| Other (as described) | VEHICLE EXPENSE | $86,186 | $70,986 | $15,200 | - | 0.7% |
| Other (as described) | MISCELLANEOUS EXPENSE | $80,574 | $22,347 | $58,227 | - | 0.7% |
| Travel | $51,719 | $44,660 | $7,059 | - | 0.4% | |
| Fees: accounting | $34,970 | - | $34,970 | - | 0.3% | |
| Conferences, conventions and meetings | $19,381 | $14,475 | $4,906 | - | 0.2% | |
| Fees: investment management | $14,848 | - | $14,848 | - | 0.1% | |
| Fees: legal | $11,350 | - | $11,350 | - | 0.1% | |
| Interest | $1,878 | - | $1,878 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,315 | $29,984 | reported apart | |||
| Total | $12,240,450 | 100% |
2018 · Form 990 · $12,413,470 spent · pay $9,864,004 · grants $0 · events $71,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,067,059 | $6,992,100 | $1,074,959 | - | 65.0% | |
| Other employee benefits | $942,606 | $759,872 | $182,734 | - | 7.6% | |
| Payroll taxes | $657,556 | $568,616 | $88,940 | - | 5.3% | |
| Occupancy | $450,678 | $422,629 | $28,049 | - | 3.6% | |
| Depreciation and depletion | $326,526 | $263,486 | $63,040 | - | 2.6% | |
| Other (as described) | TELEPHONE | $245,028 | $203,027 | $42,001 | - | 2.0% |
| Fees: other services | $233,342 | $38,340 | $195,002 | - | 1.9% | |
| Office expenses | $218,101 | $169,213 | $48,888 | - | 1.8% | |
| All other expenses | $199,989 | $390,155 | -$190,166 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $196,783 | - | $196,783 | - | 1.6% | |
| Advertising and promotion | $161,799 | $15,358 | $146,441 | - | 1.3% | |
| Insurance | $118,101 | $94,269 | $23,832 | - | 1.0% | |
| Other (as described) | FOOD | $116,983 | $111,864 | $5,119 | - | 0.9% |
| Travel | $106,507 | $97,605 | $8,902 | - | 0.9% | |
| Information technology | $100,612 | $82,230 | $18,382 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $99,028 | $35,576 | $63,452 | - | 0.8% |
| Other (as described) | EQUIPMENT RENTAL AND RE | $79,052 | $65,379 | $13,673 | - | 0.6% |
| Fees: accounting | $34,794 | - | $34,794 | - | 0.3% | |
| Conferences, conventions and meetings | $33,868 | $27,717 | $6,151 | - | 0.3% | |
| Fees: investment management | $15,948 | - | $15,948 | - | 0.1% | |
| Fees: legal | $9,110 | - | $9,110 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $100,487 | $37,473 | reported apart | |||
| Total | $12,413,470 | 100% |
2017 · Form 990 · $11,081,128 spent · pay $8,621,358 · grants $0 · events $66,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,938,942 | $5,981,961 | $956,981 | - | 62.6% | |
| Other employee benefits | $860,213 | $681,315 | $178,898 | - | 7.8% | |
| Payroll taxes | $601,863 | $516,851 | $85,012 | - | 5.4% | |
| Occupancy | $486,243 | $419,708 | $66,535 | - | 4.4% | |
| Depreciation and depletion | $271,269 | $210,814 | $60,455 | - | 2.4% | |
| Office expenses | $261,813 | $231,303 | $30,510 | - | 2.4% | |
| Other (as described) | TELEPHONE | $231,764 | $180,309 | $51,455 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $220,340 | - | $220,340 | - | 2.0% | |
| Advertising and promotion | $193,000 | $45,143 | $147,857 | - | 1.7% | |
| All other expenses | $182,656 | $326,808 | -$144,152 | - | 1.6% | |
| Other (as described) | ASSISTANCE TO CLIENTS | $172,455 | $172,455 | - | - | 1.6% |
| Fees: other services | $122,603 | $35,569 | $87,034 | - | 1.1% | |
| Other (as described) | FOOD | $104,094 | $99,689 | $4,405 | - | 0.9% |
| Insurance | $102,519 | $69,833 | $32,686 | - | 0.9% | |
| Travel | $95,568 | $87,159 | $8,409 | - | 0.9% | |
| Information technology | $92,857 | $61,887 | $30,970 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $71,333 | $29,472 | $41,861 | - | 0.6% |
| Conferences, conventions and meetings | $34,582 | $29,925 | $4,657 | - | 0.3% | |
| Fees: accounting | $27,430 | - | $27,430 | - | 0.2% | |
| Fees: legal | $9,584 | - | $9,584 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $101,862 | $31,832 | reported apart | |||
| Total | $11,081,128 | 100% |
2016 · Form 990 · $10,027,853 spent · pay $7,956,719 · grants $0 · events $57,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,204,352 | $5,255,594 | $948,758 | - | 61.9% | |
| Other employee benefits | $970,541 | $753,529 | $217,012 | - | 9.7% | |
| Payroll taxes | $562,571 | $485,384 | $77,187 | - | 5.6% | |
| Occupancy | $432,066 | $396,818 | $35,248 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $219,255 | - | $219,255 | - | 2.2% | |
| Other (as described) | TELEPHONE | $216,772 | $178,000 | $38,772 | - | 2.2% |
| Depreciation and depletion | $211,688 | $156,444 | $55,244 | - | 2.1% | |
| All other expenses | $175,021 | $332,456 | -$157,435 | - | 1.7% | |
| Office expenses | $166,294 | $139,792 | $26,502 | - | 1.7% | |
| Information technology | $127,949 | $96,943 | $31,006 | - | 1.3% | |
| Other (as described) | ASSISTANCE TO CLIENTS | $124,836 | $124,836 | - | - | 1.2% |
| Other (as described) | FOOD | $110,187 | $102,166 | $8,021 | - | 1.1% |
| Fees: other services | $103,939 | $25,553 | $78,386 | - | 1.0% | |
| Advertising and promotion | $95,067 | $32,503 | $62,564 | - | 0.9% | |
| Insurance | $92,174 | $67,215 | $24,959 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $77,100 | $25,705 | $51,395 | - | 0.8% |
| Travel | $75,110 | $67,313 | $7,797 | - | 0.7% | |
| Conferences, conventions and meetings | $29,042 | $21,086 | $7,956 | - | 0.3% | |
| Fees: accounting | $27,430 | - | $27,430 | - | 0.3% | |
| Fees: legal | $6,459 | - | $6,459 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,961 | $28,419 | reported apart | |||
| Total | $10,027,853 | 100% |
2015 · Form 990 · $9,834,551 spent · pay $7,863,102 · grants $0 · events $82,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,161,647 | $5,267,782 | $893,865 | - | 62.7% | |
| Other employee benefits | $932,631 | $777,776 | $154,855 | - | 9.5% | |
| Payroll taxes | $554,882 | $470,805 | $84,077 | - | 5.6% | |
| Occupancy | $402,110 | $370,324 | $31,786 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $213,942 | - | $213,942 | - | 2.2% | |
| Depreciation and depletion | $192,787 | $136,827 | $55,960 | - | 2.0% | |
| Office expenses | $182,922 | $158,879 | $24,043 | - | 1.9% | |
| All other expenses | $168,823 | $304,293 | -$135,470 | - | 1.7% | |
| Other (as described) | TELEPHONE | $136,040 | $108,837 | $27,203 | - | 1.4% |
| Advertising and promotion | $135,141 | $73,683 | $61,458 | - | 1.4% | |
| Fees: other services | $127,720 | $27,924 | $99,796 | - | 1.3% | |
| Information technology | $125,526 | $89,410 | $36,116 | - | 1.3% | |
| Other (as described) | FOOD | $122,455 | $114,491 | $7,964 | - | 1.2% |
| Insurance | $97,369 | $68,046 | $29,323 | - | 1.0% | |
| Other (as described) | ASSISTANCE TO CLIENTS | $95,433 | $95,433 | - | - | 1.0% |
| Travel | $74,783 | $68,159 | $6,624 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $65,004 | $23,182 | $41,822 | - | 0.7% |
| Conferences, conventions and meetings | $33,321 | $25,621 | $7,700 | - | 0.3% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 0.1% | |
| Fees: legal | $5,415 | $499 | $4,916 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $84,093 | $49,385 | reported apart | |||
| Total | $9,834,551 | 100% |
2014 · Form 990 · $9,391,332 spent · pay $7,496,271 · grants $0 · events $72,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,957,699 | $5,152,745 | $804,954 | - | 63.4% | |
| Other employee benefits | $867,548 | $733,996 | $133,552 | - | 9.2% | |
| Payroll taxes | $456,271 | $400,720 | $55,551 | - | 4.9% | |
| Occupancy | $432,874 | $391,944 | $40,930 | - | 4.6% | |
| Office expenses | $215,021 | $189,545 | $25,476 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $214,753 | - | $214,753 | - | 2.3% | |
| All other expenses | $199,887 | $295,536 | -$95,649 | - | 2.1% | |
| Depreciation and depletion | $183,619 | $125,337 | $58,282 | - | 2.0% | |
| Other (as described) | ASSISTANCE TO CLIENTS | $136,328 | $136,328 | - | - | 1.5% |
| Other (as described) | FOOD | $115,593 | $115,593 | - | - | 1.2% |
| Information technology | $115,578 | $98,764 | $16,814 | - | 1.2% | |
| Insurance | $97,747 | $64,855 | $32,892 | - | 1.0% | |
| Other (as described) | TELEPHONE | $87,708 | $87,708 | - | - | 0.9% |
| Advertising and promotion | $78,803 | $31,096 | $47,707 | - | 0.8% | |
| Other (as described) | MISC. EXPENSE | $69,118 | $30,788 | $38,330 | - | 0.7% |
| Travel | $68,469 | $59,000 | $9,469 | - | 0.7% | |
| Fees: other services | $47,626 | $16,583 | $31,043 | - | 0.5% | |
| Conferences, conventions and meetings | $25,500 | $23,700 | $1,800 | - | 0.3% | |
| Fees: legal | $11,805 | $2,021 | $9,784 | - | 0.1% | |
| Fees: accounting | $9,385 | - | $9,385 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $87,461 | $46,606 | reported apart | |||
| Total | $9,391,332 | 100% |
2013 · Form 990 · $9,258,755 spent · pay $7,488,349 · grants $0 · events $46,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,022,914 | $5,225,534 | $797,380 | - | 65.1% | |
| Other employee benefits | $757,456 | $634,066 | $123,390 | - | 8.2% | |
| Payroll taxes | $494,449 | $417,786 | $76,663 | - | 5.3% | |
| Occupancy | $400,673 | $363,059 | $37,614 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $213,530 | - | $213,530 | - | 2.3% | |
| Office expenses | $199,940 | $165,368 | $34,572 | - | 2.2% | |
| All other expenses | $198,567 | $340,585 | -$142,018 | - | 2.1% | |
| Depreciation and depletion | $147,975 | $115,474 | $32,501 | - | 1.6% | |
| Other (as described) | MISC. EXPENSE | $121,379 | $53,589 | $67,790 | - | 1.3% |
| Other (as described) | FOOD | $111,061 | $101,458 | $9,603 | - | 1.2% |
| Other (as described) | TELEPHONE | $100,944 | $81,727 | $19,217 | - | 1.1% |
| Insurance | $88,918 | $62,628 | $26,290 | - | 1.0% | |
| Travel | $81,870 | $69,331 | $12,539 | - | 0.9% | |
| Other (as described) | ASSISTANCE TO CLIENTS | $79,336 | $79,336 | - | - | 0.9% |
| Fees: other services | $74,038 | $27,108 | $46,930 | - | 0.8% | |
| Advertising and promotion | $71,215 | $21,597 | $49,618 | - | 0.8% | |
| Information technology | $66,653 | $40,509 | $26,144 | - | 0.7% | |
| Fees: legal | $9,805 | $389 | $9,416 | - | 0.1% | |
| Conferences, conventions and meetings | $9,107 | $7,861 | $1,246 | - | 0.1% | |
| Fees: accounting | $8,925 | $1,200 | $7,725 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,580 | $37,108 | reported apart | |||
| Total | $9,258,755 | 100% |
2012 · Form 990 · $8,306,436 spent · pay $6,791,822 · grants $0 · events $38,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,479,397 | $4,840,904 | $638,493 | - | 66.0% | |
| Other employee benefits | $592,670 | $469,045 | $123,625 | - | 7.1% | |
| Payroll taxes | $513,540 | $444,154 | $69,386 | - | 6.2% | |
| Occupancy | $333,276 | $295,910 | $37,366 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $206,215 | - | $206,215 | - | 2.5% | |
| Office expenses | $203,942 | $149,234 | $54,708 | - | 2.5% | |
| Fees: other services | $160,415 | $115,774 | $44,641 | - | 1.9% | |
| All other expenses | $136,465 | $347,048 | -$210,583 | - | 1.6% | |
| Other (as described) | MISC. EXPENSE | $112,613 | $78,083 | $34,530 | - | 1.4% |
| Depreciation and depletion | $104,215 | $84,448 | $19,767 | - | 1.3% | |
| Other (as described) | FOOD | $100,243 | $94,999 | $5,244 | - | 1.2% |
| Other (as described) | TELEPHONE | $80,230 | $64,436 | $15,794 | - | 1.0% |
| Insurance | $75,984 | $45,501 | $30,483 | - | 0.9% | |
| Other (as described) | AUTO EXPENSE | $70,168 | $52,586 | $17,582 | - | 0.8% |
| Travel | $67,980 | $63,183 | $4,797 | - | 0.8% | |
| Advertising and promotion | $44,798 | $10,627 | $34,171 | - | 0.5% | |
| Fees: accounting | $8,460 | $1,800 | $6,660 | - | 0.1% | |
| Conferences, conventions and meetings | $8,019 | $6,731 | $1,288 | - | 0.1% | |
| Fees: legal | $7,806 | - | $7,806 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $30,915 | reported apart | |||
| Total | $8,306,436 | 100% |
2010 · Form 990 · $2,019,636 spent · pay $1,676,417 · grants $45,293 · events $3,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,285 | $1,108,649 | $48,878 | $2,758 | 57.5% | |
| Other employee benefits | $164,414 | $142,563 | $20,843 | $1,008 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $152,371 | - | $139,308 | $13,063 | 7.5% | |
| Payroll taxes | $125,978 | $106,654 | $17,869 | $1,455 | 6.2% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $102,337 | $84,541 | $2,232 | $15,564 | 5.1% |
| Pension plan contributions | $73,369 | $59,712 | $12,613 | $1,044 | 3.6% | |
| Occupancy | $47,578 | $39,669 | $7,271 | $638 | 2.4% | |
| Grants to US individuals | $45,293 | $45,293 | - | - | 2.2% | |
| Depreciation and depletion | $27,940 | $27,940 | - | - | 1.4% | |
| All other expenses | $23,257 | $17,714 | $5,473 | $70 | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $21,121 | $8,655 | $4,059 | $8,407 | 1.0% |
| Fees: accounting | $19,240 | $16,965 | $1,950 | $325 | 1.0% | |
| Travel | $18,102 | $18,025 | $70 | $7 | 0.9% | |
| Other (as described) | SUPPLIES | $13,030 | $10,814 | $2,163 | $53 | 0.6% |
| Other (as described) | TELEPHONE | $9,650 | $8,845 | $751 | $54 | 0.5% |
| Other (as described) | PROFESSIONAL LIABILITY | $9,168 | $7,714 | $1,246 | $208 | 0.5% |
| Conferences, conventions and meetings | $3,034 | $1,779 | $1,255 | - | 0.2% | |
| Fees: legal | $1,929 | $1,579 | $350 | - | 0.1% | |
| Advertising and promotion | $789 | $539 | $250 | - | 0.0% | |
| Office expenses | $751 | $716 | $35 | - | 0.0% | |
| Total | $2,019,636 | 100% |
Comments